Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1508
Invoice Date
August 26, 2024
Total Due
$208.00
To:
Bar Volo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
White Anchovies
$104.00
0.00%
$208.00
Sub Total
$208.00
Tax
$0.00
Total Due
$208.00
Invoice Number
1508
Total Due
$208.00