From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000261
Invoice Date January 23, 2023
Total Due $390.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Melanosporum (Perigord) washed $1.300.00%$390.00
Sub Total $390.00
Tax $0.00
Total Due $390.00