Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
531
Invoice Date
June 30, 2023
Total Due
$312.00
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
6
100 g jar Trout Roe
$22.00
0%
$132.00
300
Tuber Austivum
$0.60
0.00%
$180.00
Sub Total
$312.00
Tax
$0.00
Total Due
$312.00
Invoice Number
531
Total Due
$312.00