Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 1102
Invoice Date April 18, 2024
Total Due $700.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 x 2 kg Unchinatum $350.000.00%$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00
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