Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1744
Order Number 1744
Invoice Date October 23, 2024
Total Due $227.50
To:
Martine's Wine Bar

293 Palmerston Ave
Toronto ON M6J 2J3

Hrs/Qty Service Rate/PriceAdjustSub Total
35 35g x White Truffle $6.500.00%$227.50
Sub Total $227.50
Tax $0.00
Total Due $227.50
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