Invoice

From:

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

Invoice Number 467
Invoice Date May 27, 2023
Total Due $44.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Trout Roe 100g $22.000.00%$44.00
Sub Total $44.00
Tax $0.00
Total Due $44.00