Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 1045
Invoice Date March 28, 2024
Total Due $430.00
To:
Kasa Moto
Hrs/Qty Service Rate/PriceAdjustSub Total
200 2 x 100 g Jadour Kaluga
 $1.400%$280.00
100 100 g Bianchetto $1.500.00%$150.00
Sub Total $430.00
Tax $0.00
Total Due $430.00
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