Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 900
Invoice Date January 24, 2024
Total Due $2,284.75
To:
Corner Peach
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 x 1.1 kg Kaluga Caviar
 $2,200.000%$2,200.00
1 Shipping Via UPS $75.000.00%$75.00
Sub Total $2,275.00
Tax $9.75
Total Due $2,284.75
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