Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
518
Invoice Date
June 23, 2023
Total Due
$390.00
To:
Food Dudes
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
15
100 g trout Roe
$22.00
0%
$330.00
200
Summer Truffles
$0.30
0.00%
$60.00
Sub Total
$390.00
Tax
$0.00
Total Due
$390.00
Invoice Number
518
Total Due
$390.00