From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1217
Invoice Date June 3, 2024
Total Due $682.50
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
150 150g x Burgund Truffles
$0.750%$112.50
1.5 6x 250g trout roe $380.000.00%$570.00
Sub Total $682.50
Tax $0.00
Total Due $682.50