From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 772
Invoice Date November 24, 2023
Total Due $52.50
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x 30 g Kaluga $52.500.00%$52.50
Sub Total $52.50
Tax $0.00
Total Due $52.50