From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 917
Invoice Date January 19, 2024
Total Due $450.00
Hrs/Qty Service Rate/PriceAdjustSub Total
150 Burgundy Truffles $3.000.00%$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00