Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
511
Invoice Date
June 20, 2023
Total Due
$250.00
To:
Nicholas Stark
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1000
Summer Truffles
$0.25
0.00%
$250.00
Sub Total
$250.00
Tax
$0.00
Total Due
$250.00
Invoice Number
511
Total Due
$250.00