Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 000148
Invoice Date September 2, 2022
Total Due $100.00
To:
EST Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber Aestivum (Black Summer Truffle) Washed $0.500.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00
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