Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1275
Invoice Date
June 21, 2024
Total Due
$510.00
To:
Takja
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
510
17 x 30g Kaluga
$1.00
0.00%
$510.00
Sub Total
$510.00
Tax
$0.00
Total Due
$510.00
Invoice Number
1275
Total Due
$510.00