Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000130
Invoice Date August 13, 2022
Total Due $185.00
To:
Kibo Yorkville

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Gram Container of red Label Amur Caviar
 $135.000%$135.00
100 tuber Aestivum ( Black Summer Truffle) Washed $0.500.00%$50.00
Sub Total $185.00
Tax $0.00
Total Due $185.00
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