Invoice
From:
| Invoice Number | 000217 |
| Invoice Date | December 7, 2022 |
| Total Due | $270.00 |
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 |
|---|---|---|---|---|
| 150 | Tuber Uncinatum |
$1.30 | 0% | $195.00 |
| 2 | 250 g Trout Roe | $37.50 | 0.00% | $75.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |