Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
569
Invoice Date
July 21, 2023
Total Due
$200.00
To:
Campo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
Burgundy Truffles
$2.00
0.00%
$200.00
Sub Total
$200.00
Tax
$0.00
Total Due
$200.00
Invoice Number
569
Total Due
$200.00