Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1084
Invoice Date
April 10, 2024
Total Due
$150.00
To:
Arbequina
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
150 g of Truffles
$1.00
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Total Due
$150.00
Invoice Number
1084
Total Due
$150.00