Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 783
Invoice Date December 1, 2023
Total Due $1,207.50
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Burgundy truffles
 $1.750%$875.00
190 Kaluga Caviar $1.750.00%$332.50
Sub Total $1,207.50
Tax $0.00
Total Due $1,207.50
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