Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1594 |
| Invoice Date | September 14, 2024 |
| Due Date | September 15, 2024 |
| Total Due | $680.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200 g Burgundy |
$1.50 | 0% | $300.00 |
| 1 | 1 Kilo Trout Roe | $380.00 | 0.00% | $380.00 |
| Sub Total | $680.00 |
| HST | $0.00 |
| Total Due | $680.00 |