Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
393
Invoice Date
April 18, 2023
Total Due
$300.00
To:
EST Restaurant
[email protected]
283
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
Tuber Melanosporum (Perigord) washed
$2.00
0.00%
$300.00
Sub Total
$300.00
Tax
$0.00
Total Due
$300.00
Invoice Number
393
Total Due
$300.00