Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
706
Invoice Date
October 19, 2023
Total Due
$400.00
To:
EST Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 kg of Burgundy
$400.00
0.00%
$400.00
Sub Total
$400.00
Tax
$0.00
Total Due
$400.00
Invoice Number
706
Total Due
$400.00