Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1154
Invoice Date
May 8, 2024
Total Due
$477.50
To:
Hexagon Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
1x 100g Ossetra
$2.15
0%
$215.00
350
350g x Burgundy
$0.75
0.00%
$262.50
Sub Total
$477.50
Tax
$0.00
Total Due
$477.50
Invoice Number
1154
Total Due
$477.50