Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1533 |
| Invoice Date | September 3, 2024 |
| Due Date | September 4, 2024 |
| Total Due | $855.50 |
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 | 3 x 30 g Kaluga |
$1.95 | 0% | $175.50 |
| 1 | 1 kg Trout Roe |
$380.00 | 0% | $380.00 |
| 200 | 200 g Burgundy @ 1.5 | $1.50 | 0.00% | $300.00 |
| Sub Total | $855.50 |
| HST | $0.00 |
| Total Due | $855.50 |