From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

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