From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000025
Invoice Date April 22, 2022
Total Due $94.00
To:
156 Cumberland

156 Cumberland M5R1A8

Supplier Info :

Persepolise Imports Inc.

Unit 6 - 232 St George street Toronto Ontario M5R2N5

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
200 Tuber Aestivum (Black Summer Truffle) Washed $0.470.00%$94.00
Sub Total $94.00
Tax $0.00
Total Due $94.00