From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000259
Invoice Date January 21, 2023
Total Due $840.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
600 Tuber Melanesporum (Perigord Truffle) Washed $1.400.00%$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00