Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
548
Invoice Date
July 11, 2023
Total Due
$168.00
To:
Dish catering
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
30
Beluga
$4.20
0%
$126.00
30
Kaluga
$1.40
0.00%
$42.00
Sub Total
$168.00
Tax
$0.00
Total Due
$168.00
Invoice Number
548
Total Due
$168.00