Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1078
Invoice Date
April 8, 2024
Total Due
$240.00
To:
Kasa Moto
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 x 100 g jadour @ 1.4
$140.00
0%
$140.00
1
1 x Truffle Slicer
$100.00
0.00%
$100.00
Sub Total
$240.00
Tax
$0.00
Total Due
$240.00
Invoice Number
1078
Total Due
$240.00