Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1031
Invoice Date
March 21, 2024
Total Due
$114.00
To:
Arbequina
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Truffles
$114.00
0.00%
$114.00
Sub Total
$114.00
Tax
$0.00
Total Due
$114.00
Invoice Number
1031
Total Due
$114.00