From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 797
Invoice Date December 4, 2023
Total Due $360.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
12 12 x 100 g Trout Roe $30.000.00%$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00