Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1216
Invoice Date
June 3, 2024
Total Due
$380.00
To:
Cafe Renee
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 kg Trout roe
$380.00
0.00%
$380.00
Sub Total
$380.00
Tax
$0.00
Total Due
$380.00
Invoice Number
1216
Total Due
$380.00