Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 966
Invoice Date February 14, 2024
Total Due $448.00
To:
10 Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
100 1x 100g Kaluga
 $1.750%$175.00
1 1x Cantabrian Anchovy
 $98.000%$98.00
70 Perigord Truffles $2.500.00%$175.00
Sub Total $448.00
Tax $0.00
Total Due $448.00
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