Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
464
Invoice Date
May 25, 2023
Total Due
$1,760.00
To:
2279856 Ontario LTD
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1.1 kg Kaluga Caviar
$1,760.00
0.00%
$1,760.00
Sub Total
$1,760.00
Tax
$0.00
Total Due
$1,760.00
Invoice Number
464
Total Due
$1,760.00