From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 831
Invoice Date December 15, 2023
Total Due $496.80
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
108 White Alba Truffles $4.600.00%$496.80
Sub Total $496.80
Tax $0.00
Total Due $496.80