From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000076
Invoice Date June 20, 2022
Total Due $540.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Amur Beluga ( Kaluga ) Caviar 100 Grams $135.000.00%$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00