Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 492
Invoice Date June 8, 2023
Total Due $1,150.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Summer Truffles
 $0.600%$300.00
2 250 g Kaluga Caviar $425.000.00%$850.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00
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