Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1465 |
| Invoice Date | August 12, 2024 |
| Due Date | August 13, 2024 |
| Total Due | $175.50 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 3x 30g Caviar | $1.95 | 0.00% | $175.50 |
| Sub Total | $175.50 |
| HST | $0.00 |
| Total Due | $175.50 |