Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 1039
Invoice Date March 25, 2024
Total Due $462.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
50 50 g saffron @ 5.4$ per g
 $5.400%$270.00
2 Cantabrian anchovies $96.000.00%$192.00
Sub Total $462.00
Tax $0.00
Total Due $462.00
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