Invoice
From:
Persepolis Imports LLC

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

[email protected]

Invoice Number 1812
Order Number 1812
Invoice Date November 9, 2024
Total Due $90.00
To:
Berczy Tavern

69 Front Street
Toronto ON M5E1B5

Hrs/Qty Service Rate/PriceAdjustSub Total
60 60g x Perigord Truffles $1.500.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00
Page {PAGENO}/{nbpg}