Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000114
Invoice Date
July 25, 2022
Total Due
$360.00
To:
Rameli truffles
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
600
Tuber Aestivum (Black Summer Truffle) Washed
$0.60
0.00%
$360.00
Sub Total
$360.00
Tax
$0.00
Total Due
$360.00
Invoice Number
000114
Total Due
$360.00