Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
786
Invoice Date
December 1, 2023
Total Due
$227.50
To:
Fare food Co
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
3
3 x 30 g Kaluga
$52.50
0%
$157.50
40
40 g of Perigord Truffles
$1.75
0.00%
$70.00
Sub Total
$227.50
Tax
$0.00
Total Due
$227.50
Invoice Number
786
Total Due
$227.50