Invoice Number | 000006 |
Invoice Date | March 29, 2022 |
Total Due | $105.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
250 | Tuber Aestivum (Black Summer Truffle) Washed | $0.42 | 0.00% | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Total Due | $105.00 |