Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1291
Invoice Date June 26, 2024
Total Due $612.00
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
72 125g x Burrata $8.500.00%$612.00
Sub Total $612.00
Tax $0.00
Total Due $612.00
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