Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
760
Invoice Date
November 19, 2023
Total Due
$120.00
To:
Kasa Moto
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
Burgundy Truffles
$1.20
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Total Due
$120.00
Invoice Number
760
Total Due
$120.00