From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1069
Invoice Date April 4, 2024
Total Due $790.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Burgundy Truffles
$1.250%$250.00
1.5 6 x 250 g Trout Roe @ 360$ / Kg $360.000.00%$540.00
Sub Total $790.00
Tax $0.00
Total Due $790.00