From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

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