Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1293
Invoice Date
June 26, 2024
Total Due
$262.50
To:
Tora
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
5x 30g Kaluga
$1.75
0.00%
$262.50
Sub Total
$262.50
Tax
$0.00
Total Due
$262.50
Invoice Number
1293
Total Due
$262.50