Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1166
Invoice Date
May 10, 2024
Total Due
$168.00
To:
Hamptons
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
12
125 g Buratta
$14.00
0.00%
$168.00
Sub Total
$168.00
Tax
$0.00
Total Due
$168.00
Invoice Number
1166
Total Due
$168.00