Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
701
Invoice Date
October 16, 2023
Total Due
$180.00
To:
Trattoria Amano
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
6
6 x 100 Trout Roe
$30.00
0.00%
$180.00
Sub Total
$180.00
Tax
$0.00
Total Due
$180.00
Invoice Number
701
Total Due
$180.00