Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1348 |
| Invoice Date | July 10, 2024 |
| Due Date | July 10, 2024 |
| Total Due | $3,325.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1900 | Kaluga Caviar 1x 1.1 kg Kaluga |
$1.75 | 0.00% | $3,325.00 |
| Sub Total | $3,325.00 |
| HST | $0.00 |
| Total Due | $3,325.00 |