Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 916
Invoice Date January 18, 2024
Total Due $200.00
To:
Kasa Moto
Hrs/Qty Service Rate/PriceAdjustSub Total
100 100 g Perigord $2.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00
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