From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000016
Invoice Date April 15, 2022
Total Due $70.50
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
150 Tuber Aestivum (Black Summer Truffle) Washed $0.470.00%$70.50
Sub Total $70.50
Tax $0.00
Total Due $70.50