Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000250
Invoice Date January 13, 2023
Total Due $230.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
230 tuber (Melanesporum) Perigord Truffles washed $1.000.00%$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00
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