Invoice

From:

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

Invoice Number 980
Invoice Date February 22, 2024
Total Due $1,130.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

ATTN : CHEF JOHN WILLIAM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 x 250 g Trout roe
$380.000%$380.00
300 Perigord Truffles $2.500.00%$750.00
Sub Total $1,130.00
Tax $0.00
Total Due $1,130.00