Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000210
Invoice Date November 19, 2022
Total Due $375.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Uncinatum (Black Summer Truffle) Washed $1.250.00%$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00
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