Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
688
Invoice Date
October 11, 2023
Total Due
$147.50
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
1
1 x 50 g Kaluga
$87.50
0.00%
$87.50
Sub Total
$147.50
Tax
$0.00
Total Due
$147.50
Invoice Number
688
Total Due
$147.50