Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-997 |
| Invoice Date | March 1, 2024 |
| Total Due | $300.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Burgundy Truffles | $1.50 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| HST | $0.00 |
| Total Due | $300.00 |