Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
418
Invoice Date
May 5, 2023
Total Due
$48.00
To:
Fare food Co
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
30 g Tin Kaluga
$48.00
0.00%
$48.00
Sub Total
$48.00
Tax
$0.00
Total Due
$48.00
Invoice Number
418
Total Due
$48.00