Invoice
From:
| Invoice Number | 369 |
| Invoice Date | March 31, 2023 |
| Total Due | $226.25 |
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 |
|---|---|---|---|---|
| 100 | Tuber Melanesporum (Perigord) |
$1.70 | 0% | $170.00 |
| 1 | 250 Trout Roe glass Jar |
$37.50 | 0% | $37.50 |
| 1 | 250 Trout roe glass Jar | $18.75 | 0.00% | $18.75 |
| Sub Total | $226.25 |
| Tax | $0.00 |
| Total Due | $226.25 |