Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
497
Invoice Date
June 10, 2023
Total Due
$410.00
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 kg Morel Mushrooms
$300.00
0%
$300.00
5
100 g Trout Roe
$22.00
0.00%
$110.00
Sub Total
$410.00
Tax
$0.00
Total Due
$410.00
Invoice Number
497
Total Due
$410.00