From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 531
Invoice Date June 30, 2023
Total Due $312.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
6 100 g jar Trout Roe
$22.000%$132.00
300 Tuber Austivum $0.600.00%$180.00
Sub Total $312.00
Tax $0.00
Total Due $312.00