From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 373
Invoice Date April 5, 2023
Total Due $495.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber Melanisporum (Black Winter Truffle) Washede
$1.500%$300.00
130 Kaluga Caviar $1.500.00%$195.00
Sub Total $495.00
Tax $0.00
Total Due $495.00