Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1867 |
| Order Number | 1867 |
| Invoice Date | November 21, 2024 |
| Total Due | $775.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 5 x Jar Trout Roe (250g) |
$95.00 | 0% | $475.00 |
| 200 | 200g x Perigord | $1.50 | 0.00% | $300.00 |
| Sub Total | $775.00 |
| HST | $0.00 |
| Total Due | $775.00 |