Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
917
Invoice Date
January 19, 2024
Total Due
$450.00
To:
Campo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
Burgundy Truffles
$3.00
0.00%
$450.00
Sub Total
$450.00
Tax
$0.00
Total Due
$450.00
Invoice Number
917
Total Due
$450.00