Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1681
Order Number
1681
Invoice Date
October 11, 2024
Total Due
$120.00
To:
Oroshi Fish Co.
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
1 x 100g Kaluga
$1.20
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Total Due
$120.00
Invoice Number
1681
Total Due
$120.00