Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000214 |
| Invoice Date | November 26, 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 Uncinatum | $1.25 | 0.00% | $187.50 |
| Sub Total | $187.50 |
| HST | $0.00 |
| Total Due | $187.50 |