Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
921
Invoice Date
January 22, 2024
Total Due
$900.00
To:
Italy Importing
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
500
5 x 100 g kaluga
$0.90
0%
$450.00
500
10 x 50 g kaluga
$0.90
0.00%
$450.00
Sub Total
$900.00
Tax
$0.00
Total Due
$900.00
Invoice Number
921
Total Due
$900.00