Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
500
Invoice Date
June 13, 2023
Total Due
$150.00
To:
EST Restaurant
[email protected]
283
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
250
Tuber Auestivum Washed
$0.60
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Total Due
$150.00
Invoice Number
500
Total Due
$150.00