Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000129
Invoice Date
August 10, 2022
Total Due
$1,000.00
To:
KX
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
menu Consultation fee
$1,000.00
0.00%
$1,000.00
Sub Total
$1,000.00
Tax
$0.00
Total Due
$1,000.00
Invoice Number
000129
Total Due
$1,000.00