Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1672 |
| Order Number | 1672 |
| Invoice Date | October 7, 2024 |
| Due Date | October 8, 2024 |
| Total Due | $446.40 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 72 | 6 x 12 Buratta 100 g | $6.20 | 0.00% | $446.40 |
| Sub Total | $446.40 |
| HST | $0.00 |
| Total Due | $446.40 |