Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000219
Invoice Date
December 10, 2022
Total Due
$165.00
To:
Friends and Family
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
Tuber Uncinatum (Black Summer Truffle) Washed
$1.10
0.00%
$165.00
Sub Total
$165.00
Tax
$0.00
Total Due
$165.00
Invoice Number
000219
Total Due
$165.00