Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
899
Invoice Date
January 7, 2024
Total Due
$40.00
To:
Fare food Co
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
20
20 g of Perigord Truffles
$2.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Total Due
$40.00
Invoice Number
899
Total Due
$40.00