Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
568
Invoice Date
July 21, 2023
Total Due
$452.50
To:
Food Dudes
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
100 g tin of Kaluga
$170.00
0%
$340.00
150
Burgundy Truffles
$0.75
0.00%
$112.50
Sub Total
$452.50
Tax
$0.00
Total Due
$452.50
Invoice Number
568
Total Due
$452.50