Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 533
Invoice Date July 4, 2023
Total Due $486.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Austivum
 $0.600%$180.00
180 Kaluga Caviar $1.700.00%$306.00
Sub Total $486.00
Tax $0.00
Total Due $486.00
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