From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 541
Invoice Date July 8, 2023
Total Due $270.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Unchinatum Truffles $0.900.00%$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00