Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1490
Invoice Date August 21, 2024
Total Due $388.00
To:
Restaurant Pompette

597 College St, Toronto, ON M6G 1B5

Shipping Address :

607 college street M6G1B5

Billing Address :

607 college street M6G1B5

 

Hrs/Qty Service Rate/PriceAdjustSub Total
24 2x 12 case Burrata (125g)
 $14.000%$336.00
2 2x jar Il Faro Anchovies in Oil $26.000.00%$52.00
Sub Total $388.00
Tax $0.00
Total Due $388.00
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