From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1348
Invoice Date July 11, 2024
Due Date July 9, 2024
Total Due $3,325.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
1100 1 x 1.1 kg Kaluga
$1.750%$1,925.00
500 1 x 500 g Kaluga
$1.750%$875.00
300 10 x 30 g Kaluga $1.750.00%$525.00
Sub Total $3,325.00
Tax $0.00
Total Due $3,325.00