Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
816
Invoice Date
December 13, 2023
Total Due
$140.00
To:
Steph
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 x 100 g Kaluga
$140.00
0.00%
$140.00
Sub Total
$140.00
Tax
$0.00
Total Due
$140.00
Invoice Number
816
Total Due
$140.00