From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1100
Invoice Date April 16, 2024
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
150 150 g of Truffles $1.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00