Invoice

From:

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

Invoice Number 000086
Invoice Date June 28, 2022
Total Due $120.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
250 Tuber aestivum (Black Summer Truffle) Washed $0.480.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00