Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1372
Invoice Date
July 16, 2024
Total Due
$180.00
To:
Trio Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
200
200 g Burgundy @ 0.9
$0.90
0.00%
$180.00
Sub Total
$180.00
Tax
$0.00
Total Due
$180.00
Invoice Number
1372
Total Due
$180.00