From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1004
Invoice Date March 7, 2024
Total Due $187.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
150 Burgundy Truffles $1.250.00%$187.50
Sub Total $187.50
Tax $0.00
Total Due $187.50