From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1533
Invoice Date September 3, 2024
Due Date September 3, 2024
Total Due $855.50
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
90 3 x 30 g Kaluga
$1.950%$175.50
1 1 kg Trout Roe
$380.000%$380.00
200 200 g Burgundy @ 1.5 $1.500.00%$300.00
Sub Total $855.50
Tax $0.00
Total Due $855.50