From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1362
Invoice Date July 16, 2024
Total Due $540.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
200 200g x Perigord Truffles $2.700.00%$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00