From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 756
Invoice Date November 17, 2023
Total Due $60.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Perigord Truffles $1.200.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00