Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1197
Invoice Date
May 23, 2024
Total Due
$125.00
To:
Kasa Moto
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
100g x Burgundy
$1.25
0.00%
$125.00
Sub Total
$125.00
Tax
$0.00
Total Due
$125.00
Invoice Number
1197
Total Due
$125.00