Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
924
Invoice Date
January 30, 2024
Total Due
$450.00
To:
EST Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
Unchinatum Truffles
$1.50
0.00%
$450.00
Sub Total
$450.00
Tax
$0.00
Total Due
$450.00
Invoice Number
924
Total Due
$450.00