Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
705
Invoice Date
October 19, 2023
Total Due
$220.00
To:
Campo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
Burgundy Truffles
$2.20
0.00%
$220.00
Sub Total
$220.00
Tax
$0.00
Total Due
$220.00
Invoice Number
705
Total Due
$220.00