Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000050 |
| Invoice Date | May 27, 2022 |
| Total Due | $310.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.55 | 0% | $165.00 |
| 2 | wild Alaskan Pink Salmon Roe (500gr) | $72.50 | 0.00% | $145.00 |
| Sub Total | $310.00 |
| HST | $0.00 |
| Total Due | $310.00 |