Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1445 |
| Invoice Date | August 7, 2024 |
| Due Date | August 8, 2024 |
| Total Due | $223.20 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 3 x 12 Case of 100 g Buratta | $6.20 | 0.00% | $223.20 |
| Sub Total | $223.20 |
| HST | $0.00 |
| Total Due | $223.20 |