Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
955
Invoice Date
February 9, 2024
Total Due
$420.00
To:
Campo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
Perigord Truffles
$3.00
0%
$300.00
60
2 x 30 g Kaluga
$2.00
0.00%
$120.00
Sub Total
$420.00
Tax
$0.00
Total Due
$420.00
Invoice Number
955
Total Due
$420.00