Invoice Number | 000241 |
Invoice Date | December 31, 2022 |
Total Due | $175.00 |
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 Uncinatum | $1.75 | 0.00% | $175.00 |
Sub Total | $175.00 |
Tax | $0.00 |
Total Due | $175.00 |