Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1012
Invoice Date
March 13, 2024
Total Due
$342.00
To:
Dasha
620 King street w. Toronto, ON
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
171
Macro Sporum
$2.00
0.00%
$342.00
Sub Total
$342.00
Tax
$0.00
Total Due
$342.00
Invoice Number
1012
Total Due
$342.00