Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1757 |
| Order Number | 1757 |
| Invoice Date | October 27, 2024 |
| Due Date | October 28, 2024 |
| Total Due | $650.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | 4 x 30g Ossetra |
$1.95 | 0% | $234.00 |
| 4 | 4 x White Anchovies | $104.00 | 0.00% | $416.00 |
| Sub Total | $650.00 |
| HST | $0.00 |
| Total Due | $650.00 |