Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
436
Invoice Date
May 12, 2023
Total Due
$210.00
To:
Aburihana
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
Black Summer Truffle
$0.70
0.00%
$210.00
Sub Total
$210.00
Tax
$0.00
Total Due
$210.00
Invoice Number
436
Total Due
$210.00