From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1642
Invoice Date October 2, 2024
Total Due $250.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Burgundy Truffles $1.250.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00