Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1150
Invoice Date
May 8, 2024
Total Due
$525.00
To:
Takja
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
5
5x kg Salmon Roe
$105.00
0.00%
$525.00
Sub Total
$525.00
Tax
$0.00
Total Due
$525.00
Invoice Number
1150
Total Due
$525.00