Invoice

From:

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

Invoice Number 1757
Order Number 1757
Invoice Date October 27, 2024
Due Date October 27, 2024
Total Due $650.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
120 4 x 30g Ossetra
$1.950%$234.00
4 4 x White Anchovies $104.000.00%$416.00
Sub Total $650.00
Tax $0.00
Total Due $650.00