Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
485
Invoice Date
June 3, 2023
Total Due
$850.00
To:
Pigeon Cafe
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
250 g Kaluga
$425.00
0.00%
$850.00
Sub Total
$850.00
Tax
$0.00
Total Due
$850.00
Invoice Number
485
Total Due
$850.00