Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 602
Invoice Date June 5, 2024
Total Due $1,416.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
12 12 kilos of Truffle Paste
 $90.000%$1,080.00
48 4x case Puglia burrata $7.000.00%$336.00
Sub Total $1,416.00
Tax $0.00
Total Due $1,416.00
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