Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
000088
Invoice Date
July 2, 2022
Total Due
$96.00
To:
Marbl
chef Robert
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
200
tuber aestivum (Black Summer Truffle) Washed
$0.48
0.00%
$96.00
Sub Total
$96.00
Tax
$0.00
Total Due
$96.00
Invoice Number
000088
Total Due
$96.00