Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
995
Invoice Date
February 29, 2024
Total Due
$175.00
To:
10 Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
1x 100g Kaluga
$1.75
0.00%
$175.00
Sub Total
$175.00
Tax
$0.00
Total Due
$175.00
Invoice Number
995
Total Due
$175.00