Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
915
Invoice Date
January 17, 2024
Total Due
$500.00
To:
Nicholas Stark
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 kg Unchinatum
$500.00
0.00%
$500.00
Sub Total
$500.00
Tax
$0.00
Total Due
$500.00
Invoice Number
915
Total Due
$500.00