From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 984
Invoice Date February 24, 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