Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
566
Invoice Date
July 21, 2023
Total Due
$489.00
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
Tuber Austivum
$0.75
0%
$225.00
1
12 x Trout Roe
$264.00
0.00%
$264.00
Sub Total
$489.00
Tax
$0.00
Total Due
$489.00
Invoice Number
566
Total Due
$489.00