Invoice
From:
| Invoice Number | 000186 |
| Invoice Date | October 5, 2022 |
| Total Due | $150.00 |
To:
156 Cumberland
156 Cumberland M5R1A8
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 |
|---|---|---|---|---|
| 200 | Tuber Aestivum (Black Summer Truffle) Washed | $0.75 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |