Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1420
Invoice Date
July 30, 2024
Total Due
$450.00
To:
Tora
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
300g x Burgundy Truffles
$1.50
0.00%
$450.00
Sub Total
$450.00
Tax
$0.00
Total Due
$450.00
Invoice Number
1420
Total Due
$450.00