Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 576
Invoice Date July 27, 2023
Total Due $375.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Tuber Austivum $0.750.00%$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00
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