Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1119
Invoice Date
April 25, 2024
Total Due
$262.50
To:
Tora
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
5x 30g Kaluga
$1.75
0.00%
$262.50
Sub Total
$262.50
Tax
$0.00
Total Due
$262.50
Invoice Number
1119
Total Due
$262.50