Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 931
Invoice Date January 30, 2024
Total Due $660.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 CASE OF TROUT ROE (12 X 100 G )
 $360.000%$360.00
200 200 g Unchinatum Truffles $1.500.00%$300.00
Sub Total $660.00
Tax $0.00
Total Due $660.00
Page {PAGENO}/{nbpg}