Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 772
Invoice Date November 24, 2023
Total Due $52.50
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x 30 g Kaluga $52.500.00%$52.50
Sub Total $52.50
Tax $0.00
Total Due $52.50
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