Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
282
Invoice Date
February 7, 2023
Total Due
$120.00
To:
Ian
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
3
Trout roe 250 g
$40.00
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Total Due
$120.00
Invoice Number
282
Total Due
$120.00