Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-471 |
| Invoice Date | May 30, 2023 |
| Total Due | $224.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Trout Roe 100g |
$22.00 | 0% | $44.00 |
| 1 | 300 g Summer Truffles | $180.00 | 0.00% | $180.00 |
| Sub Total | $224.00 |
| HST | $0.00 |
| Total Due | $224.00 |