Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1233
Invoice Date
June 12, 2024
Total Due
$1,239.00
To:
Oroshi Fish Co.
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
11.8
11.8kg x Salmon Roe
$105.00
0.00%
$1,239.00
Sub Total
$1,239.00
Tax
$0.00
Total Due
$1,239.00
Invoice Number
1233
Total Due
$1,239.00