Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000133
Invoice Date August 15, 2022
Total Due $200.00
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 $0.500.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00
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