From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1086
Invoice Date April 11, 2024
Total Due $1,392.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
348 Perigord Truffles $4.000.00%$1,392.00
Sub Total $1,392.00
Tax $0.00
Total Due $1,392.00