Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1830
Order Number 1830
Invoice Date November 13, 2024
Total Due $168.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
24 2 x 12 Puglia Burrata $7.000.00%$168.00
Sub Total $168.00
Tax $0.00
Total Due $168.00
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