Invoice

From:

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

Invoice Number 1123
Invoice Date April 27, 2024
Total Due $614.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
4 4x 250g Trout Roe
$95.000%$380.00
120 4x 30g Amur Kaluga $1.950.00%$234.00
Sub Total $614.00
Tax $0.00
Total Due $614.00