Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
858
Invoice Date
December 28, 2023
Total Due
$1,280.00
To:
Giulietta
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
160
White Alba Truffles
$8.00
0.00%
$1,280.00
Sub Total
$1,280.00
Tax
$0.00
Total Due
$1,280.00
Invoice Number
858
Total Due
$1,280.00