Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
521
Invoice Date
June 23, 2023
Total Due
$150.00
To:
Sunnys Chinese
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
500 g Dried Morels
$150.00
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Total Due
$150.00
Invoice Number
521
Total Due
$150.00