Invoice

From:

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

Invoice Number 000131
Invoice Date August 13, 2022
Total Due $590.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Red label Caviar 100 Gram
$135.000%$270.00
2 Red Label Caviar 50 Gram
$67.500%$135.00
2 Yellow Label Caviar 50 G $92.500.00%$185.00
Sub Total $590.00
Tax $0.00
Total Due $590.00