Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
417
Invoice Date
May 3, 2023
Total Due
$252.70
To:
Dasha
620 King street w. Toronto, ON
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
361
Tuber Auestivum Washed
$0.70
0.00%
$252.70
Sub Total
$252.70
Tax
$0.00
Total Due
$252.70
Invoice Number
417
Total Due
$252.70