From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 864
Invoice Date December 28, 2023
Total Due $1,055.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
350 Perigord Truffles
$2.500%$875.00
6 6 x 100 g Trout roe $30.000.00%$180.00
Sub Total $1,055.00
Tax $0.00
Total Due $1,055.00