Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
771
Invoice Date
November 23, 2023
Total Due
$170.50
To:
Dasha
620 King street w. Toronto, ON
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
31
White Truffles
$5.50
0.00%
$170.50
Sub Total
$170.50
Tax
$0.00
Total Due
$170.50
Invoice Number
771
Total Due
$170.50