Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
390
Invoice Date
April 17, 2023
Total Due
$580.00
To:
2279856 Ontario LTD
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
100 g Kaluga
$180.00
0%
$180.00
1
Truffle
$400.00
0.00%
$400.00
Sub Total
$580.00
Tax
$0.00
Total Due
$580.00
Invoice Number
390
Total Due
$580.00