From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 742
Invoice Date November 11, 2023
Total Due $200.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Burgundy Truffle $1.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00