Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
975
Invoice Date
February 17, 2024
Total Due
$480.00
To:
EST Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
400
burgundy Truffles
$1.20
0.00%
$480.00
Sub Total
$480.00
Tax
$0.00
Total Due
$480.00
Invoice Number
975
Total Due
$480.00