Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-604 |
| Invoice Date | August 12, 2023 |
| Total Due | $357.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Burgundy Truffles |
$0.75 | 0% | $225.00 |
| 6 | 100 g Trout Roe | $22.00 | 0.00% | $132.00 |
| Sub Total | $357.00 |
| HST | $0.00 |
| Total Due | $357.00 |