Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1302 |
| Invoice Date | July 3, 2024 |
| Due Date | July 4, 2024 |
| Total Due | $777.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 210 | 210g x Perigord Truffles |
$2.70 | 0% | $567.00 |
| 120 | 4x 30g Kaluga | $1.75 | 0.00% | $210.00 |
| Sub Total | $777.00 |
| HST | $0.00 |
| Total Due | $777.00 |