From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 566
Invoice Date July 21, 2023
Total Due $489.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Austivum
$0.750%$225.00
1 12 x Trout Roe $264.000.00%$264.00
Sub Total $489.00
Tax $0.00
Total Due $489.00