From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 579
Invoice Date July 28, 2023
Total Due $360.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
400 Tuber Unchinatum Truffles $0.900.00%$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00