Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1638
Invoice Date
September 27, 2024
Total Due
$320.00
To:
Arbequina
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
400
400gr Burgundy Truffles
$0.80
0.00%
$320.00
Sub Total
$320.00
Tax
$0.00
Total Due
$320.00
Invoice Number
1638
Total Due
$320.00