Invoice
From:
Persepolis Imports LLC

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

[email protected]

Invoice Number 1839
Order Number 1839
Invoice Date November 14, 2024
Total Due $175.00
To:
Kasa Moto

115 Yorkville Ave,
Toronto, ON M5R 1C1

Hrs/Qty Service Rate/PriceAdjustSub Total
100 100g x Kaluga $1.750.00%$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00
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