From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 471
Invoice Date May 30, 2023
Total Due $224.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Trout Roe 100g
$22.000%$44.00
1 300 g Summer Truffles $180.000.00%$180.00
Sub Total $224.00
Tax $0.00
Total Due $224.00