Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000039
Invoice Date
May 10, 2022
Total Due
$50.00
To:
Mamo
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Kaluga Caviar 50g Tin
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Total Due
$50.00
Invoice Number
000039
Total Due
$50.00