Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
824
Invoice Date
December 14, 2023
Total Due
$102.00
To:
Bar Volo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
White Anchovies
$102.00
0.00%
$102.00
Sub Total
$102.00
Tax
$0.00
Total Due
$102.00
Invoice Number
824
Total Due
$102.00