Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
546
Invoice Date
July 11, 2023
Total Due
$180.00
To:
EST Restaurant
[email protected]
283
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
Tuber Auestivum Uncinatum Washed
$0.60
0.00%
$180.00
Sub Total
$180.00
Tax
$0.00
Total Due
$180.00
Invoice Number
546
Total Due
$180.00