Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-394 |
| Invoice Date | April 19, 2023 |
| Total Due | $320.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 200 g Tray of Salmon Roe | $32.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| HST | $0.00 |
| Total Due | $320.00 |