Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1095 |
| Invoice Date | April 15, 2024 |
| Total Due | $380.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 250g x Trout Roe | $95.00 | 0.00% | $380.00 |
| Sub Total | $380.00 |
| HST | $0.00 |
| Total Due | $380.00 |