Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 425
Invoice Date May 6, 2023
Total Due $184.80
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
264 Summer truffle $0.700.00%$184.80
Sub Total $184.80
Tax $0.00
Total Due $184.80
Page {PAGENO}/{nbpg}