Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 423
Invoice Date May 11, 2023
Total Due $1,550.50
To:
Bottega Volo

608 College St, Toronto, ON M6G 1B4

Hrs/Qty Service Rate/PriceAdjustSub Total
36 Marcona Almonds (Truffle, Chili, Lemon)
 $12.500%$450.00
12 Trout roe 100g jar
 $22.000%$264.00
25 Black Cantabrian Anchovies 50g
 $17.200%$430.00
15 110 g White Cantabrian Anchovies
 $20.300%$304.50
1 650 g White Anchovies $102.000.00%$102.00
Sub Total $1,550.50
Tax $0.00
Total Due $1,550.50
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