Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-783 |
| Invoice Date | December 1, 2023 |
| Total Due | $1,207.50 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | Burgundy truffles |
$1.75 | 0% | $875.00 |
| 190 | Kaluga Caviar | $1.75 | 0.00% | $332.50 |
| Sub Total | $1,207.50 |
| HST | $0.00 |
| Total Due | $1,207.50 |