Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
634
Invoice Date
September 2, 2023
Total Due
$51.00
To:
Lauren Wymant
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
30 g Ossetra
$51.00
0.00%
$51.00
Sub Total
$51.00
Tax
$0.00
Total Due
$51.00
Invoice Number
634
Total Due
$51.00