Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
437
Invoice Date
June 17, 2023
Total Due
$170.00
To:
Matt Cheese
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
100
$170.00
0.00%
$170.00
Sub Total
$170.00
Tax
$0.00
Total Due
$170.00
Invoice Number
437
Total Due
$170.00