Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1020 |
| Invoice Date | March 18, 2024 |
| Total Due | $1,467.40 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 307 | Perigord |
$3.20 | 0% | $982.40 |
| 1 | 1 kg x Trout Roe |
$380.00 | 0% | $380.00 |
| 60 | 30 g x Kaluga | $1.75 | 0.00% | $105.00 |
| Sub Total | $1,467.40 |
| HST | $0.00 |
| Total Due | $1,467.40 |