Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 1145
Invoice Date May 4, 2024
Total Due $104.00
To:
Bar Volo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Anchovies

Delivered to Bottega Volo on May 4, 2024.

 $104.000.00%$104.00
Sub Total $104.00
Tax $0.00
Total Due $104.00
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