Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1557
Invoice Date September 6, 2024
Due Date September 6, 2024
Total Due $313.50
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
209 209 g Burgundy Truffles $1.500.00%$313.50
Sub Total $313.50
Tax $0.00
Total Due $313.50
Page {PAGENO}/{nbpg}