Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1332 |
| Invoice Date | July 9, 2024 |
| Due Date | July 10, 2024 |
| Total Due | $485.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1kg x Trout Roe |
$380.00 | 0% | $380.00 |
| 60 | 2x 30g Kaluga | $1.75 | 0.00% | $105.00 |
| Sub Total | $485.00 |
| HST | $0.00 |
| Total Due | $485.00 |