Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1280 |
| Invoice Date | June 23, 2024 |
| Total Due | $960.70 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 302 | 302g x Perigord Truffle |
$2.60 | 0% | $785.20 |
| 90 | 3x 30g Kaluga | $1.95 | 0.00% | $175.50 |
| Sub Total | $960.70 |
| HST | $0.00 |
| Total Due | $960.70 |