From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 847
Invoice Date December 22, 2023
Total Due $1,195.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
104 White Alba Truffles
$5.000%$520.00
450 Perigord Truffles $1.500.00%$675.00
Sub Total $1,195.00
Tax $0.00
Total Due $1,195.00