Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1348 |
| Invoice Date | July 11, 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 |
|---|---|---|---|---|
| 1100 | 1 x 1.1 kg Kaluga |
$1.75 | 0% | $1,925.00 |
| 500 | 1 x 500 g Kaluga |
$1.75 | 0% | $875.00 |
| 300 | 10 x 30 g Kaluga | $1.75 | 0.00% | $525.00 |
| Sub Total | $3,325.00 |
| HST | $0.00 |
| Total Due | $3,325.00 |