Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1153
Invoice Date
May 7, 2024
Total Due
$140.00
To:
Steph Albert
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
1x 100g Ossetra
$1.40
0.00%
$140.00
Sub Total
$140.00
Tax
$0.00
Total Due
$140.00
Invoice Number
1153
Total Due
$140.00