Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000204
Invoice Date
November 3, 2022
Total Due
$678.00
To:
Aman Shafiq
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
12
12 Bottle case of Elio Sandri Alba
$50.00
0.00%
$600.00
Sub Total
$600.00
Tax
$78.00
Total Due
$678.00
Invoice Number
000204
Total Due
$678.00