From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 568
Invoice Date July 21, 2023
Total Due $452.50
To:
Food Dudes
Hrs/Qty Service Rate/PriceAdjustSub Total
2 100 g tin of Kaluga
$170.000%$340.00
150 Burgundy Truffles $0.750.00%$112.50
Sub Total $452.50
Tax $0.00
Total Due $452.50