Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1753
Order Number
1753
Invoice Date
October 29, 2024
Total Due
$225.00
To:
Trattoria Amano
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
150g x Burgundy Truffles
$1.50
0.00%
$225.00
Sub Total
$225.00
Tax
$0.00
Total Due
$225.00
Invoice Number
1753
Total Due
$225.00