Invoice

From:

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

Invoice Number 1645
Invoice Date October 2, 2024
Due Date October 2, 2024
Total Due $838.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
4 4 x 200 g Trout roe
$76.000%$304.00
200 200 g burgundy
$1.500%$300.00
120 4 x 30 g Kaluga $1.950.00%$234.00
Sub Total $838.00
Tax $0.00
Total Due $838.00