From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 955
Invoice Date February 9, 2024
Total Due $420.00
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Perigord Truffles
$3.000%$300.00
60 2 x 30 g Kaluga $2.000.00%$120.00
Sub Total $420.00
Tax $0.00
Total Due $420.00