Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
601
Invoice Date
August 17, 2023
Total Due
$392.00
To:
Bar Volo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
4
Black Anchovies food Service Format (350g)
$98.00
0.00%
$392.00
Sub Total
$392.00
Tax
$0.00
Total Due
$392.00
Invoice Number
601
Total Due
$392.00