Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000175 |
| Invoice Date | September 24, 2022 |
| Total Due | $187.50 |
To:
Supplier Info :
Persepolise Imports Inc.
Unit 1704 - 170 Avenue Road Toronto Ontario M5R 0A4
Contact : Kasra Khorramnejad - 647 839 68 59
Account Info:
Restaurant 156 Cumberland @156 Cumberland Street M5R1A8
Contact : MJ - 647 996 9005
Payment Terms: Cheque
Billing Address : 156 Cumberland Street M5R1A8
Shipping Address : 156 Cumberland Street M5R1A8
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.75 | 0% | $112.50 |
| 500 | Trout roe (Kaviar) | $0.15 | 0.00% | $75.00 |
| Sub Total | $187.50 |
| HST | $0.00 |
| Total Due | $187.50 |