Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1007 |
| Invoice Date | March 10, 2024 |
| Total Due | $495.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 2 x 30 g Kaluga |
$1.75 | 0% | $105.00 |
| 60 | 2 x 30 g Beluga | $6.50 | 0.00% | $390.00 |
| Sub Total | $495.00 |
| HST | $0.00 |
| Total Due | $495.00 |