Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-295 |
| Invoice Date | February 11, 2023 |
| Total Due | $1,580.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | Tuber (Melanesporum) Perigord Truffles washed |
$1.30 | 0% | $650.00 |
| 600 | Kaluga Caviar | $1.55 | 0.00% | $930.00 |
| Sub Total | $1,580.00 |
| HST | $0.00 |
| Total Due | $1,580.00 |