Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
830
Invoice Date
December 15, 2023
Total Due
$350.00
To:
Kasa Moto
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
200
2 x 100 g Kaluga
$1.75
0.00%
$350.00
Sub Total
$350.00
Tax
$0.00
Total Due
$350.00
Invoice Number
830
Total Due
$350.00