Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 000163
Invoice Date September 14, 2022
Total Due $272.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
400 Tuber Aestivum (Black Summer Truffle) Washed
 $0.680%$272.00
35 Tuber Aestivum (Black Summer Truffle) Washed $0.000.00%$0.00
Sub Total $272.00
Tax $0.00
Total Due $272.00
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