Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 358
Invoice Date March 22, 2023
Total Due $240.00
To:
Grey Gardens
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Tuber (Melanesporum) Perigord Truffles washed
 $1.500%$150.00
2 250 g Jars of Trout Roe $45.000.00%$90.00
Sub Total $240.00
Tax $0.00
Total Due $240.00
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