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
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
100 g Perigord
$2.00
0.00%
$200.00
Sub Total
$200.00
Tax
$0.00
Total Due
$200.00
Invoice Number
916
Total Due
$200.00