From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 699
Invoice Date October 15, 2023
Total Due $437.50
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
250 1 x 250 g tin Kaluga $1.750.00%$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50