Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1028
Invoice Date
March 20, 2024
Total Due
$37.50
To:
Fare food Co
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
25
25 g of Burgundy Truffles
$1.50
0.00%
$37.50
Sub Total
$37.50
Tax
$0.00
Total Due
$37.50
Invoice Number
1028
Total Due
$37.50