Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 989
Invoice Date February 24, 2024
Total Due $372.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
240 8 x 30 g ossetra $1.550.00%$372.00
Sub Total $372.00
Tax $0.00
Total Due $372.00
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