Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1072
Invoice Date April 5, 2024
Total Due $710.50
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
200 200g x Burgundy Truffles
 $1.250%$250.00
0.75 3 x 250 g Trout Roe @ 380 / Kg
 $380.000%$285.00
90 3 x 30 g Kaluga @ 1.95$ per g $1.950.00%$175.50
Sub Total $710.50
Tax $0.00
Total Due $710.50
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