Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
585
Invoice Date
August 1, 2023
Total Due
$425.00
To:
Lauren Wymant
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
250
1 x 250 g Kaluga
$1.70
0.00%
$425.00
Sub Total
$425.00
Tax
$0.00
Total Due
$425.00
Invoice Number
585
Total Due
$425.00