Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 1176
Invoice Date May 16, 2024
Total Due $168.00
To:
Hamptons
Hrs/Qty Service Rate/PriceAdjustSub Total
12 125 g Buratta $14.000.00%$168.00
Sub Total $168.00
Tax $0.00
Total Due $168.00
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