Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 295
Invoice Date February 11, 2023
Total Due $1,580.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Tuber (Melanesporum) Perigord Truffles washed
 $1.300%$650.00
600 Kaluga Caviar $1.550.00%$930.00
Sub Total $1,580.00
Tax $0.00
Total Due $1,580.00
Page {PAGENO}/{nbpg}