Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
783
Invoice Date
December 1, 2023
Total Due
$1,207.50
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
500
Burgundy truffles
$1.75
0%
$875.00
190
Kaluga Caviar
$1.75
0.00%
$332.50
Sub Total
$1,207.50
Tax
$0.00
Total Due
$1,207.50
Invoice Number
783
Total Due
$1,207.50