Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
402
Invoice Date
April 29, 2023
Total Due
$153.00
To:
Sunnys Chinese
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
4.25
Black Fungus (Wood Ear Mushrooms)
$36.00
0.00%
$153.00
Sub Total
$153.00
Tax
$0.00
Total Due
$153.00
Invoice Number
402
Total Due
$153.00