Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1652
Invoice Date October 2, 2024
Due Date October 2, 2024
Total Due $446.40
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
72 6 x 12 Buratta 100 g $6.200.00%$446.40
Sub Total $446.40
Tax $0.00
Total Due $446.40
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