Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
901
Invoice Date
January 10, 2024
Total Due
$1,550.00
To:
Italy Importing
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2.5
2.5 kg of Unchinatum
$620.00
0.00%
$1,550.00
Sub Total
$1,550.00
Tax
$0.00
Total Due
$1,550.00
Invoice Number
901
Total Due
$1,550.00