Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1894
Order Number 1894
Invoice Date November 27, 2024
Total Due $680.40
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%$446.40
120 4x 30g Kaluga caviar $1.950.00%$234.00
Sub Total $680.40
Tax $0.00
Total Due $680.40
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