Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1070
Invoice Date
April 9, 2024
Total Due
$220.00
To:
Trattoria Amano
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
2 x 500 ml Colatura di Alici
$110.00
0.00%
$220.00
Sub Total
$220.00
Tax
$0.00
Total Due
$220.00
Invoice Number
1070
Total Due
$220.00