Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000188
Invoice Date
October 8, 2022
Total Due
$96.00
To:
EST Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
Tuber Aestivum ( Black Summer Truffle) Washed
$0.32
0.00%
$96.00
Sub Total
$96.00
Tax
$0.00
Total Due
$96.00
Invoice Number
000188
Total Due
$96.00