From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 392
Invoice Date April 22, 2023
Total Due $88.00
To:
2279856 Ontario LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Tuber (Melanesporum) Perigord Truffles washed $2.200.00%$88.00
Sub Total $88.00
Tax $0.00
Total Due $88.00