From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 899
Invoice Date January 7, 2024
Total Due $40.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
20 20 g of Perigord Truffles $2.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00