From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

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