From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000253
Invoice Date January 14, 2023
Total Due $120.00
To:
Friends and Family
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Perigord Truffle $1.200.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00