From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 364
Invoice Date March 29, 2023
Total Due $210.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
140 Tuber Melanisporum (Black Winter Truffle) Washede $1.500.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00