From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1672
Order Number 1672
Invoice Date October 7, 2024
Due Date October 7, 2024
Total Due $446.40
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
72 6 x 12 Buratta 100 g $6.200.00%$446.40
Sub Total $446.40
Tax $0.00
Total Due $446.40