Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 967
Invoice Date February 15, 2024
Total Due $710.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Perigord Truffles
 $2.500%$500.00
120 4 x 30 g Kaluga $1.750.00%$210.00
Sub Total $710.00
Tax $0.00
Total Due $710.00
Page {PAGENO}/{nbpg}