Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
863
Invoice Date
December 28, 2023
Total Due
$1.40
To:
Julie Hyde
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 x 100 g Kaluga
$1.40
0.00%
$1.40
Sub Total
$1.40
Tax
$0.00
Total Due
$1.40
Invoice Number
863
Total Due
$1.40