Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
690
Invoice Date
October 11, 2023
Total Due
$250.00
To:
Kasa Moto
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 x 100 g Kaluga
$170.00
0%
$170.00
100
Burgundy Truffles
$0.80
0.00%
$80.00
Sub Total
$250.00
Tax
$0.00
Total Due
$250.00
Invoice Number
690
Total Due
$250.00