Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1162
Invoice Date
May 9, 2024
Total Due
$1,000.00
To:
Takja
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1000
2x 250g Kaluga, 4x 50g Kaluga, 10x 30g Kaluga
$1.00
0.00%
$1,000.00
Sub Total
$1,000.00
Tax
$0.00
Total Due
$1,000.00
Invoice Number
1162
Total Due
$1,000.00