Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
892
Invoice Date
January 5, 2024
Total Due
$204.00
To:
Bar Volo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
White Anchovies
$102.00
0.00%
$204.00
Sub Total
$204.00
Tax
$0.00
Total Due
$204.00
Invoice Number
892
Total Due
$204.00