Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
380
Invoice Date
April 13, 2023
Total Due
$265.00
To:
2279856 Ontario LTD
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
100 g Kaluga
$150.00
0%
$150.00
1
50 g Ossetra in Glass Jar
$115.00
0.00%
$115.00
Sub Total
$265.00
Tax
$0.00
Total Due
$265.00
Invoice Number
380
Total Due
$265.00