From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1084
Invoice Date April 10, 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