From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 613
Invoice Date August 17, 2023
Total Due $56.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Burgundy Truffles $0.700.00%$56.00
Sub Total $56.00
Tax $0.00
Total Due $56.00