Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
619
Invoice Date
August 23, 2023
Total Due
$546.25
To:
Dasha
620 King street w. Toronto, ON
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
575
Tuber Unchinatum Truffles
$0.95
0.00%
$546.25
Sub Total
$546.25
Tax
$0.00
Total Due
$546.25
Invoice Number
619
Total Due
$546.25