Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
492
Invoice Date
June 8, 2023
Total Due
$1,150.00
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
500
Summer Truffles
$0.60
0%
$300.00
2
250 g Kaluga Caviar
$425.00
0.00%
$850.00
Sub Total
$1,150.00
Tax
$0.00
Total Due
$1,150.00
Invoice Number
492
Total Due
$1,150.00