Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
815
Invoice Date
December 13, 2023
Total Due
$271.00
To:
Jon K
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
1 x 100 g Kaluga
$1.75
0%
$175.00
1
Cantabrian Anchovies
$96.00
0.00%
$96.00
Sub Total
$271.00
Tax
$0.00
Total Due
$271.00
Invoice Number
815
Total Due
$271.00