From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000127
Invoice Date August 10, 2022
Total Due $200.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
400 Tuber Aestivum (Black Summer Truffle) Washed $0.500.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00