From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1146
Invoice Date May 4, 2024
Total Due $381.25
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
305 Burgundy Truffles $1.250.00%$381.25
Sub Total $381.25
Tax $0.00
Total Due $381.25