Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000152
Invoice Date
September 2, 2022
Total Due
$67.50
To:
personal
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
50 gram red label
$67.50
0.00%
$67.50
Sub Total
$67.50
Tax
$0.00
Total Due
$67.50
Invoice Number
000152
Total Due
$67.50