Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
392
Invoice Date
April 22, 2023
Total Due
$88.00
To:
2279856 Ontario LTD
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
40
Tuber (Melanesporum) Perigord Truffles washed
$2.20
0.00%
$88.00
Sub Total
$88.00
Tax
$0.00
Total Due
$88.00
Invoice Number
392
Total Due
$88.00