Persepolis imports Inc.
Invoice
From:
Persepolis imports Inc.
Unit 506 - 50 Power Street Toronto Ontario
M5A0V3
[email protected]
Invoice Number
1704
Order Number
1704
Invoice Date
October 15, 2024
Total Due
$255.00
To:
Terra Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
300
300g x Burgundy Truffle
$0.85
0.00%
$255.00
Sub Total
$255.00
Tax
$0.00
Total Due
$255.00
Invoice Number
1704
Total Due
$255.00