Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1280
Invoice Date June 23, 2024
Total Due $960.70
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
302 302g x Perigord Truffle
 $2.600%$785.20
90 3x 30g Kaluga $1.950.00%$175.50
Sub Total $960.70
Tax $0.00
Total Due $960.70
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