Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1720 |
| Order Number | 1720 |
| Invoice Date | October 19, 2024 |
| Due Date | October 20, 2024 |
| Total Due | $1,070.00 |
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 | 200g Burgundy Truffles |
$1.50 | 0% | $300.00 |
| 5 | 5 x 200g Trout Roe |
$76.00 | 0% | $380.00 |
| 200 | 2 x 100g Ossetra Caviar | $1.95 | 0.00% | $390.00 |
| Sub Total | $1,070.00 |
| HST | $0.00 |
| Total Due | $1,070.00 |