Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
965
Invoice Date
February 14, 2024
Total Due
$120.00
To:
Raul
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
30
1x 30g Ossetra
$2.00
0%
$60.00
50
1x 50g Summer Truffle
$1.20
0.00%
$60.00
Sub Total
$120.00
Tax
$0.00
Total Due
$120.00
Invoice Number
965
Total Due
$120.00