Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-382 |
| Invoice Date | April 12, 2023 |
| Total Due | $300.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | tuber (Melanesporum) Perigord Truffles washed | $1.50 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| HST | $0.00 |
| Total Due | $300.00 |