Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 1081
Invoice Date April 9, 2024
Total Due $1,238.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
1060 10 x 100 g Kaluga / 2 x 30 g Kaluga
 $1.100%$1,166.00
60 2 x 30 g ossetra $1.200.00%$72.00
Sub Total $1,238.00
Tax $0.00
Total Due $1,238.00
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