Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
928
Invoice Date
January 28, 2024
Total Due
$700.00
To:
Nicholas Stark
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 kg Unchinatum
$350.00
0%
$350.00
1
1 kg of Austivum
$350.00
0.00%
$350.00
Sub Total
$700.00
Tax
$0.00
Total Due
$700.00
Invoice Number
928
Total Due
$700.00