Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
561
Invoice Date
July 18, 2023
Total Due
$170.00
To:
Food Dudes
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
100 g tin of Kaluga
$170.00
0.00%
$170.00
Sub Total
$170.00
Tax
$0.00
Total Due
$170.00
Invoice Number
561
Total Due
$170.00