Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
871
Invoice Date
December 28, 2023
Total Due
$1,175.12
To:
Gitanes
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1100
Kaluga Caviar
$1.00
0%
$1,100.00
75.12
Shipping
$1.00
0.00%
$75.12
Sub Total
$1,175.12
Tax
$0.00
Total Due
$1,175.12
Invoice Number
871
Total Due
$1,175.12