Invoice

From:

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

Invoice Number 000050
Invoice Date May 27, 2022
Total Due $310.00
To:
Joni Restaurant

4 Avenue road,Toronto, M5R 2E8

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Aestivum (Black Summer Truffle) Washed
$0.550%$165.00
2 wild Alaskan Pink Salmon Roe (500gr) $72.500.00%$145.00
Sub Total $310.00
Tax $0.00
Total Due $310.00