Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
994
Invoice Date
February 29, 2024
Total Due
$307.50
To:
Kasa Moto
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
100 Burgundy
$1.50
0%
$150.00
90
3 x 30 g Kaluga
$1.75
0.00%
$157.50
Sub Total
$307.50
Tax
$0.00
Total Due
$307.50
Invoice Number
994
Total Due
$307.50