Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1037
Invoice Date
March 24, 2024
Total Due
$1,044.00
To:
Truffle Kings Canada
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Truffle (Miku)
$1,044.00
0.00%
$1,044.00
Sub Total
$1,044.00
Tax
$0.00
Total Due
$1,044.00
Invoice Number
1037
Total Due
$1,044.00