Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 994
Invoice Date February 29, 2024
Total Due $307.50
To:
Kasa Moto

115 Yorkville Ave,
Toronto, ON M5R 1C1

Hrs/Qty Service Rate/PriceAdjustSub Total
100 100 Burgundy
 $1.500%$150.00
90 3 x 30 g Kaluga $1.750.00%$157.50
Sub Total $307.50
Tax $0.00
Total Due $307.50
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