From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 811
Invoice Date December 13, 2023
Total Due $450.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Perigord Truffles $1.500.00%$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00