Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 608
Invoice Date August 17, 2023
Total Due $1,685.00
To:
Lardo
Hrs/Qty Service Rate/PriceAdjustSub Total
12 12 x Navarra Preserved Artichokes
 $18.000%$216.00
30 30 x 110g White Anchovies
 $20.300%$609.00
50 50 x 50 g Black Anchovies $17.200.00%$860.00
Sub Total $1,685.00
Tax $0.00
Total Due $1,685.00
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