From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1749
Order Number 1749
Invoice Date October 25, 2024
Total Due $192.00
To:
Caviar Foodie
Hrs/Qty Service Rate/PriceAdjustSub Total
24 24g x White Truffle
$5.500%$132.00
1 Delivery Fee $60.000.00%$60.00
Sub Total $192.00
Tax $0.00
Total Due $192.00