Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1020
Invoice Date March 18, 2024
Total Due $1,467.40
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
307 Perigord
 $3.200%$982.40
1 1 kg x Trout Roe
 $380.000%$380.00
60 30 g x Kaluga $1.750.00%$105.00
Sub Total $1,467.40
Tax $0.00
Total Due $1,467.40
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