Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
948
Invoice Date
February 7, 2024
Total Due
$250.00
To:
Aburihana
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
200
Summer Truffles
$1.25
0.00%
$250.00
Sub Total
$250.00
Tax
$0.00
Total Due
$250.00
Invoice Number
948
Total Due
$250.00