From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 727
Invoice Date October 29, 2023
Total Due $264.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
12 1 case of Trout Roe $22.000.00%$264.00
Sub Total $264.00
Tax $0.00
Total Due $264.00