From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 518
Invoice Date June 23, 2023
Total Due $390.00
To:
Food Dudes
Hrs/Qty Service Rate/PriceAdjustSub Total
15 100 g trout Roe
$22.000%$330.00
200 Summer Truffles $0.300.00%$60.00
Sub Total $390.00
Tax $0.00
Total Due $390.00