From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 619
Invoice Date August 23, 2023
Total Due $546.25
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
575 Tuber Unchinatum Truffles $0.950.00%$546.25
Sub Total $546.25
Tax $0.00
Total Due $546.25