Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1256
Invoice Date
July 19, 2024
Total Due
$208.00
To:
Dreyfus
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
3x trays Cantabrian Anchovies
$104.00
0.00%
$208.00
Sub Total
$208.00
Tax
$0.00
Total Due
$208.00
Invoice Number
1256
Total Due
$208.00