Invoice

From:

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

Invoice Number 1302
Invoice Date July 3, 2024
Due Date July 3, 2024
Total Due $777.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
210 210g x Perigord Truffles
$2.700%$567.00
120 4x 30g Kaluga $1.750.00%$210.00
Sub Total $777.00
Tax $0.00
Total Due $777.00