Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
797
Invoice Date
December 4, 2023
Total Due
$360.00
To:
Trattoria Amano
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
12
12 x 100 g Trout Roe
$30.00
0.00%
$360.00
Sub Total
$360.00
Tax
$0.00
Total Due
$360.00
Invoice Number
797
Total Due
$360.00