Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
738
Invoice Date
November 6, 2023
Total Due
$278.75
To:
Jon K
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
2 x 100 g Trout Roe
$30.00
0%
$60.00
125
1 x 125 g Kaluga
$1.75
0.00%
$218.75
Sub Total
$278.75
Tax
$0.00
Total Due
$278.75
Invoice Number
738
Total Due
$278.75