Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-882 |
| Invoice Date | December 30, 2023 |
| Total Due | $2,000.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 1 kg of Perigord Truffles | $2.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| HST | $0.00 |
| Total Due | $2,000.00 |