Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1180
Invoice Date
May 16, 2024
Total Due
$160.00
To:
Ficoa
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
80
Burgundy Truffles
$0.50
0%
$40.00
150
3x 50g Kaluga
$0.80
0.00%
$120.00
Sub Total
$160.00
Tax
$0.00
Total Due
$160.00
Invoice Number
1180
Total Due
$160.00