Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1188
Invoice Date
May 18, 2024
Total Due
$275.00
To:
Italy Importing
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
250
Kaluga
$1.10
0.00%
$275.00
Sub Total
$275.00
Tax
$0.00
Total Due
$275.00
Invoice Number
1188
Total Due
$275.00