From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1680
Invoice Date October 9, 2024
Total Due $205.00
To:
Butcher Chef
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2x 250g Trout Roe (500g)
$95.000%$190.00
.600 600gr x Nduja $25.000.00%$15.00
Sub Total $205.00
Tax $0.00
Total Due $205.00