Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1072 |
| Invoice Date | April 5, 2024 |
| Total Due | $710.50 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Burgundy Truffles |
$1.25 | 0% | $250.00 |
| 0.75 | 3 x 250 g Trout Roe @ 380 / Kg |
$380.00 | 0% | $285.00 |
| 90 | 3 x 30 g Kaluga @ 1.95$ per g | $1.95 | 0.00% | $175.50 |
| Sub Total | $710.50 |
| HST | $0.00 |
| Total Due | $710.50 |