Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000183
Invoice Date
September 2, 2022
Total Due
$135.00
To:
personal
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
100 gram Red label caviar
$1.35
0.00%
$135.00
Sub Total
$135.00
Tax
$0.00
Total Due
$135.00
Invoice Number
000183
Total Due
$135.00