Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
450
Invoice Date
May 17, 2023
Total Due
$45.00
To:
2279856 Ontario LTD
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
60
Black Summer Truffle
$0.75
0.00%
$45.00
Sub Total
$45.00
Tax
$0.00
Total Due
$45.00
Invoice Number
450
Total Due
$45.00