Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000099
Invoice Date July 19, 2022
Total Due $690.00
To:
Sorrel

1158 Yonge street M4W 2L9

ATTN Farokh

Sorrrel Restaurant

1158 Yonge Street , M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
300 tuber Aestivum (Black Summer Truffle) Washed
 $0.500%$150.00
6 1L Bottle of White Truffle Oil $90.000.00%$540.00
Sub Total $690.00
Tax $0.00
Total Due $690.00
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