Invoice

From:

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

Invoice Number 1445
Invoice Date August 7, 2024
Due Date August 7, 2024
Total Due $223.20
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
36 3 x 12 Case of 100 g Buratta $6.200.00%$223.20
Sub Total $223.20
Tax $0.00
Total Due $223.20