Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1000
Invoice Date
March 4, 2024
Total Due
$1,730.00
To:
Gitanes
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1100
Kaluga Caviar
$1.50
0%
$1,650.00
80
Shipping
$1.00
0.00%
$80.00
Sub Total
$1,730.00
Tax
$0.00
Total Due
$1,730.00
Invoice Number
1000
Total Due
$1,730.00