Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
513
Invoice Date
June 20, 2023
Total Due
$255.00
To:
Lauren Wymant
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
150 g of Kaluga
$1.70
0.00%
$255.00
Sub Total
$255.00
Tax
$0.00
Total Due
$255.00
Invoice Number
513
Total Due
$255.00