Invoice

From:

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

Invoice Number 576
Invoice Date July 27, 2023
Total Due $375.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Tuber Austivum $0.750.00%$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00