Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1074
Invoice Date
April 7, 2024
Total Due
$300.00
To:
Fare food Co
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
300 g of Burgundy Truffles
$1.00
0.00%
$300.00
Sub Total
$300.00
Tax
$0.00
Total Due
$300.00
Invoice Number
1074
Total Due
$300.00