Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
831
Invoice Date
December 15, 2023
Total Due
$496.80
To:
Aburihana
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
108
White Alba Truffles
$4.60
0.00%
$496.80
Sub Total
$496.80
Tax
$0.00
Total Due
$496.80
Invoice Number
831
Total Due
$496.80