Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1792 |
| Order Number | 1792 |
| Invoice Date | November 6, 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 cases Buratta (100g) | $6.20 | 0.00% | $446.40 |
| Sub Total | $446.40 |
| HST | $0.00 |
| Total Due | $446.40 |