From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1638
Invoice Date September 27, 2024
Total Due $320.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
400 400gr Burgundy Truffles $0.800.00%$320.00
Sub Total $320.00
Tax $0.00
Total Due $320.00