Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
457
Invoice Date
May 20, 2023
Total Due
$220.00
To:
Pigeon Cafe
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
100 g Kaluga Caviar
$170.00
0%
$170.00
250
Frozen Winter Truffles
$0.20
0.00%
$50.00
Sub Total
$220.00
Tax
$0.00
Total Due
$220.00
Invoice Number
457
Total Due
$220.00