Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000173
Invoice Date September 24, 2022
Total Due $875.00
To:
Henrys

922 Queen Street W Toronto , Ontario, M6J 1G6

Chef Gulielmo

Hrs/Qty Service Rate/PriceAdjustSub Total
500 250 Gram Tin of Ossetra $1.750.00%$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00
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