From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000164
Invoice Date September 14, 2022
Total Due $180.00
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/PriceAdjustSub Total
150 Tuber Aestivum (Black Summer Truffle) Washed
$0.600%$90.00
600 Trout roe (Kaviar) $0.150.00%$90.00
Sub Total $180.00
Tax $0.00
Total Due $180.00