Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 346
Invoice Date March 11, 2023
Total Due $220.00
To:
Kibo Yorkville

154 Cumberland
154 Cumberland St Upper level, Toronto, ON M5R 1A8

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Tuber (Melanesporum) Perigord Truffles washed
 $2.000%$200.00
10 Kaluga caviar $2.000.00%$20.00
Sub Total $220.00
Tax $0.00
Total Due $220.00
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