Persepolis imports Inc.

Invoice
From:
Persepolis imports Inc.

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

[email protected]

Invoice Number 987
Invoice Date February 23, 2024
Total Due $787.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
450 15 x 30 g kaluga $1.750.00%$787.50
Sub Total $787.50
Tax $0.00
Total Due $787.50
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