Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1062
Invoice Date
April 3, 2024
Total Due
$750.00
To:
Takja
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
750
3 x 250 g Ossetra @ 1$ per g
$1.00
0.00%
$750.00
Sub Total
$750.00
Tax
$0.00
Total Due
$750.00
Invoice Number
1062
Total Due
$750.00