Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1747
Order Number
1747
Invoice Date
October 24, 2024
Total Due
$240.00
To:
Terra Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
200
200g x Burgundy Truffle
$1.20
0.00%
$240.00
Sub Total
$240.00
Tax
$0.00
Total Due
$240.00
Invoice Number
1747
Total Due
$240.00