Invoice

From:

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

Invoice Number 1419
Invoice Date July 29, 2024
Due Date July 24, 2024
Total Due $550.80
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
204 204g x Perigord Truffles $2.700.00%$550.80
Sub Total $550.80
Tax $0.00
Total Due $550.80