Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-362 |
| Invoice Date | March 25, 2023 |
| Total Due | $177.50 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Trout roe 250 g glass jar |
$37.50 | 0% | $37.50 |
| 100 | Tuber Melanosporum (Perigord) | $1.40 | 0.00% | $140.00 |
| Sub Total | $177.50 |
| HST | $0.00 |
| Total Due | $177.50 |