From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 761
Invoice Date November 19, 2023
Total Due $540.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
300 300 g Truffle
$1.200%$360.00
6 6 x 100 g Trout Roe $30.000.00%$180.00
Sub Total $540.00
Tax $0.00
Total Due $540.00