Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 919
Invoice Date January 20, 2024
Total Due $702.50
To:
Minami Toronto

225 King street west, Toronto, Ontario , M5V 3M2

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
50 1 x 50 g Kaluga
 $1.750%$87.50
5 5 kg of Salmon Roe $123.000.00%$615.00
Sub Total $702.50
Tax $0.00
Total Due $702.50
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