From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 822
Invoice Date December 15, 2023
Total Due $600.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
400 Perigord Truffles $1.500.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00