Invoice
From:
Persepolis Imports Inc
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
Invoice Number
INV-437
Invoice Date
June 17, 2023
Total Due
$170.00
To:
Matt Cheese
info@mattcheese.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
100
$170.00
0.00%
$170.00
Sub Total
$170.00
HST
$0.00
Total Due
$170.00
Invoice Number
INV-437
Total Due
$170.00