From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1074
Invoice Date April 7, 2024
Total Due $300.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
300 300 g of Burgundy Truffles $1.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00