Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1215 |
| Invoice Date | June 3, 2024 |
| Total Due | $755.00 |
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 | 4x 250g Trout Roe |
$95.00 | 0% | $380.00 |
| 300 | 300g Burgundy Truffles | $1.25 | 0.00% | $375.00 |
| Sub Total | $755.00 |
| HST | $0.00 |
| Total Due | $755.00 |