Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
766
Invoice Date
November 25, 2023
Total Due
$210.00
To:
Kasa Moto
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
120
4 x 30 g Kaluga
$1.75
0.00%
$210.00
Sub Total
$210.00
Tax
$0.00
Total Due
$210.00
Invoice Number
766
Total Due
$210.00