Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
978
Invoice Date
February 21, 2024
Total Due
$480.00
To:
Trattoria Amano
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
400
Burgundy Truffles
$1.20
0.00%
$480.00
Sub Total
$480.00
Tax
$0.00
Total Due
$480.00
Invoice Number
978
Total Due
$480.00