Invoice

From:

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

Invoice Number 1358
Invoice Date July 12, 2024
Due Date July 12, 2024
Total Due $845.10
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
313 313 g Perigord Truffles @ 2.7 $2.700.00%$845.10
Sub Total $845.10
Tax $0.00
Total Due $845.10