From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

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