Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 587
Invoice Date August 1, 2023
Total Due $432.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
8 30 g Kaluga
 $42.000%$336.00
3 200 g Salmon Roe $32.000.00%$96.00
Sub Total $432.00
Tax $0.00
Total Due $432.00
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