From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 668
Invoice Date September 26, 2023
Total Due $100.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Burgundy Truffles $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00