Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 543
Invoice Date July 8, 2023
Total Due $66.00
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
3 Trout Roe $22.000.00%$66.00
Sub Total $66.00
Tax $0.00
Total Due $66.00
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