Invoice

From:

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

Invoice Number 1465
Invoice Date August 12, 2024
Due Date August 12, 2024
Total Due $175.50
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
90 3x 30g Caviar $1.950.00%$175.50
Sub Total $175.50
Tax $0.00
Total Due $175.50