From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1060
Invoice Date April 3, 2024
Total Due $884.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
117 Perigord Truffles
$4.000%$468.00
208 Burgundy Truffles $2.000.00%$416.00
Sub Total $884.00
Tax $0.00
Total Due $884.00