From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 648
Invoice Date September 13, 2023
Total Due $119.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Burgundy Truffles
$0.850%$68.00
30 Kaluga Caviar $1.700.00%$51.00
Sub Total $119.00
Tax $0.00
Total Due $119.00