Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1369
Invoice Date July 17, 2024
Total Due $792.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
36 36 x Puglia Burrata
 $7.000%$252.00
1 100 g Saffron @5.4$ $540.000.00%$540.00
Sub Total $792.00
Tax $0.00
Total Due $792.00
Page {PAGENO}/{nbpg}