Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1491 |
| Invoice Date | August 21, 2024 |
| Due Date | August 22, 2024 |
| Total Due | $1,126.40 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Burgundy Truffles |
$1.50 | 0% | $300.00 |
| 72 | 6 cases x Puglia Burrata (100g) |
$6.20 | 0% | $446.40 |
| 1 | 1kg (4x 250g jars) Trout Roe | $380.00 | 0.00% | $380.00 |
| Sub Total | $1,126.40 |
| HST | $0.00 |
| Total Due | $1,126.40 |