Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1118
Invoice Date
April 24, 2024
Total Due
$150.00
To:
Hamptons
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
50
1x 50g tin Kaluga
$1.50
0%
$75.00
50
1x 50g Ossetra
$1.50
0.00%
$75.00
Sub Total
$150.00
Tax
$0.00
Total Due
$150.00
Invoice Number
1118
Total Due
$150.00