From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

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