Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000053
Invoice Date
June 1, 2022
Total Due
$150.00
To:
United stars
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
tuber Aestivum (Black Summer Truffle) Washed
$0.50
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Total Due
$150.00
Invoice Number
000053
Total Due
$150.00