Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
571
Invoice Date
July 22, 2023
Total Due
$408.00
To:
Bar Volo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
4
625 g Boquerones
$102.00
0.00%
$408.00
Sub Total
$408.00
Tax
$0.00
Total Due
$408.00
Invoice Number
571
Total Due
$408.00