Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1251
Invoice Date June 15, 2024
Total Due $457.50
To:
Vela

90 Portland St, Toronto, ON M5V 2N2

Vela Restaurant

90 Portland street , Toronto , Ontario M5V 2N2

Attn : Chef Marvin

Hrs/Qty Service Rate/PriceAdjustSub Total
90 3 x 30g x Kaluga
 $1.750%$157.50
300 3x 100g J'adore $1.000.00%$300.00
Sub Total $457.50
Tax $0.00
Total Due $457.50
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