Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
752
Invoice Date
November 13, 2023
Total Due
$480.00
To:
Kazumi
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
10 x 30 g Kaluga
$1.60
0.00%
$480.00
Sub Total
$480.00
Tax
$0.00
Total Due
$480.00
Invoice Number
752
Total Due
$480.00