Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-884 |
| Invoice Date | January 30, 2024 |
| Total Due | $295.00 |
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 | Perigord Truffles |
$1.50 | 0% | $225.00 |
| 50 | 1 x 50 g Jade Kaluga | $1.40 | 0.00% | $70.00 |
| Sub Total | $295.00 |
| HST | $0.00 |
| Total Due | $295.00 |