Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000025 |
| Invoice Date | April 22, 2022 |
| Total Due | $94.00 |
To:
Supplier Info :
Persepolise Imports Inc.
Unit 6 - 232 St George street Toronto Ontario M5R2N5
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 |
|---|---|---|---|---|
| 200 | Tuber Aestivum (Black Summer Truffle) Washed | $0.47 | 0.00% | $94.00 |
| Sub Total | $94.00 |
| HST | $0.00 |
| Total Due | $94.00 |