Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000086
Invoice Date
June 28, 2022
Total Due
$120.00
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
250
Tuber aestivum (Black Summer Truffle) Washed
$0.48
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Total Due
$120.00
Invoice Number
000086
Total Due
$120.00