From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000101
Invoice Date July 15, 2022
Total Due $1,491.60
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 12 Bottle case of Il Peccatore
$0.000%$0.00
2 12 Bottle case of Torraccia Reserva
$0.000%$0.00
100 Black Summer Truffles
$0.000%$0.00
1 Italian Adventure Package $1,320.000.00%$1,320.00
Sub Total $1,320.00
Tax $171.60
Total Due $1,491.60