From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 569
Invoice Date July 21, 2023
Total Due $200.00
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Burgundy Truffles $2.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00