Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 474
Invoice Date June 24, 2023
Total Due $4,070.00
To:
Kasa Moto
Hrs/Qty Service Rate/PriceAdjustSub Total
1100 1.1 kg Kaluga Caviar
 $1.700%$1,870.00
1 720 g Tray of Uni Murazaki Shiro $2,200.000.00%$2,200.00
Sub Total $4,070.00
Tax $0.00
Total Due $4,070.00
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