From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

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