Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
923
Invoice Date
January 30, 2024
Total Due
$3,250.00
To:
Italy Importing
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
5
5 kg of Unchinatum
$650.00
0.00%
$3,250.00
Sub Total
$3,250.00
Tax
$0.00
Total Due
$3,250.00
Invoice Number
923
Total Due
$3,250.00