Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
699
Invoice Date
October 15, 2023
Total Due
$437.50
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
250
1 x 250 g tin Kaluga
$1.75
0.00%
$437.50
Sub Total
$437.50
Tax
$0.00
Total Due
$437.50
Invoice Number
699
Total Due
$437.50