From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 701
Invoice Date October 16, 2023
Total Due $180.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
6 6 x 100 Trout Roe $30.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00