Invoice

From:

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

Invoice Number 647
Invoice Date September 13, 2023
Total Due $757.50
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
3 30 g Tin of Kaluga
$52.500%$157.50
4 30 g Tin of Imperial Beluga $150.000.00%$600.00
Sub Total $757.50
Tax $0.00
Total Due $757.50