Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1025
Invoice Date
March 18, 2024
Total Due
$900.00
To:
Nicholas Stark
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
1 kg Unchinatum
$450.00
0.00%
$900.00
Sub Total
$900.00
Tax
$0.00
Total Due
$900.00
Invoice Number
1025
Total Due
$900.00