Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1058
Invoice Date
April 2, 2024
Total Due
$144.00
To:
Truffle Kings Canada
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
320
320 g of Burgundy (Erica)
$0.45
0.00%
$144.00
Sub Total
$144.00
Tax
$0.00
Total Due
$144.00
Invoice Number
1058
Total Due
$144.00