Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
711
Invoice Date
October 26, 2023
Total Due
$192.00
To:
Bar Volo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
Black Anchovies
$96.00
0.00%
$192.00
Sub Total
$192.00
Tax
$0.00
Total Due
$192.00
Invoice Number
711
Total Due
$192.00