Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000022
Invoice Date
April 21, 2022
Total Due
$85.02
To:
Rameli truffles
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
350
Tuber Aestivum (Black Summer Truffle) Unwashed
$0.24
0.00%
$85.02
Sub Total
$85.02
Tax
$0.00
Total Due
$85.02
Invoice Number
000022
Total Due
$85.02