From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 696
Invoice Date October 14, 2023
Total Due $200.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
200 burgundy Truffles $1.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00