Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
468
Invoice Date
May 27, 2023
Total Due
$120.00
To:
EST Restaurant
[email protected]
283
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
200
Summer truffle
$0.60
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Total Due
$120.00
Invoice Number
468
Total Due
$120.00