Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1385 |
| Invoice Date | July 19, 2024 |
| Due Date | July 20, 2024 |
| Total Due | $570.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 6 x 250 g Trout roe | $95.00 | 0.00% | $570.00 |
| Sub Total | $570.00 |
| HST | $0.00 |
| Total Due | $570.00 |