Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 000162
Invoice Date September 14, 2022
Total Due $765.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
600 Tuber Aestivum (Black Summer Truffle) Washed
 $0.600%$360.00
300 Kaluga Caviar 50 gr $1.350.00%$405.00
Sub Total $765.00
Tax $0.00
Total Due $765.00
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