Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000177
Invoice Date October 1, 2022
Total Due $112.50
To:
Kibo Yorkville

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

Hrs/Qty Service Rate/PriceAdjustSub Total
150 tuber Aestivum ( Black Summer Truffle) Washed $0.750.00%$112.50
Sub Total $112.50
Tax $0.00
Total Due $112.50
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