Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000147 |
| Invoice Date | August 31, 2022 |
| Total Due | $180.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Tuber Aestivum (Black Summer Truffle) Washed | $0.60 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| HST | $0.00 |
| Total Due | $180.00 |