Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 1160
Invoice Date May 8, 2024
Total Due $150.00
To:
Arbequina
Hrs/Qty Service Rate/PriceAdjustSub Total
150 150 g of Truffles $1.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00
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