Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1003
Invoice Date March 7, 2024
Total Due $380.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 x 250 g Trout roe $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Total Due $380.00
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