Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
462
Invoice Date
May 24, 2023
Total Due
$66.00
To:
Grey Gardens
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
3
Trout roe 100g jar
$22.00
0.00%
$66.00
Sub Total
$66.00
Tax
$0.00
Total Due
$66.00
Invoice Number
462
Total Due
$66.00