Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
613
Invoice Date
August 17, 2023
Total Due
$56.00
To:
Fare food Co
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
80
Burgundy Truffles
$0.70
0.00%
$56.00
Sub Total
$56.00
Tax
$0.00
Total Due
$56.00
Invoice Number
613
Total Due
$56.00