Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
570
Invoice Date
July 22, 2023
Total Due
$750.00
To:
Dish catering
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
500
2 x 250 g tin of Ossetra Cavir
$1.50
0.00%
$750.00
Sub Total
$750.00
Tax
$0.00
Total Due
$750.00
Invoice Number
570
Total Due
$750.00