Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
929
Invoice Date
January 31, 2024
Total Due
$875.00
To:
Trattoria Amano
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
350
Perigord Truffles
$2.50
0.00%
$875.00
Sub Total
$875.00
Tax
$0.00
Total Due
$875.00
Invoice Number
929
Total Due
$875.00