Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
977
Invoice Date
February 20, 2024
Total Due
$800.00
To:
Italy Importing
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
2 kg of Unchinatum
$400.00
0.00%
$800.00
Sub Total
$800.00
Tax
$0.00
Total Due
$800.00
Invoice Number
977
Total Due
$800.00