Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
345
Invoice Date
March 11, 2023
Total Due
$120.00
To:
2279856 Ontario LTD
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
60
Tuber Melanosporum (Perigord) washed
$2.00
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Total Due
$120.00
Invoice Number
345
Total Due
$120.00