Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1134
Invoice Date
May 2, 2024
Total Due
$303.60
To:
Hamptons
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Containers
$219.60
0%
$219.60
6
125 g Buratta
$14.00
0.00%
$84.00
Sub Total
$303.60
Tax
$0.00
Total Due
$303.60
Invoice Number
1134
Total Due
$303.60