Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000240
Invoice Date
December 30, 2022
Total Due
$41.85
To:
Friends and Family
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
31
Tuber Uncinatum
$1.35
0.00%
$41.85
Sub Total
$41.85
Tax
$0.00
Total Due
$41.85
Invoice Number
000240
Total Due
$41.85