Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
481
Invoice Date
June 2, 2023
Total Due
$300.00
To:
Dasha
620 King street w. Toronto, ON
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
500
Tuber Auestivum Washed
$0.60
0.00%
$300.00
Sub Total
$300.00
Tax
$0.00
Total Due
$300.00
Invoice Number
481
Total Due
$300.00