From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

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