Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 373
Invoice Date April 5, 2023
Total Due $495.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber Melanisporum (Black Winter Truffle) Washede
 $1.500%$300.00
130 Kaluga Caviar $1.500.00%$195.00
Sub Total $495.00
Tax $0.00
Total Due $495.00
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