Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1450
Invoice Date
August 7, 2024
Total Due
$351.00
To:
Tora
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
180
6 x 30 g Kaluga
$1.95
0.00%
$351.00
Sub Total
$351.00
Tax
$0.00
Total Due
$351.00
Invoice Number
1450
Total Due
$351.00