Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1064
Invoice Date
April 3, 2024
Total Due
$71.10
To:
Truffle Kings Canada
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
158
158 g of Burgundy
$0.45
0.00%
$71.10
Sub Total
$71.10
Tax
$0.00
Total Due
$71.10
Invoice Number
1064
Total Due
$71.10