From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 902
Invoice Date January 7, 2024
Total Due $1,084.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Perigord Truffles
$0.540%$542.00
1000 Unchinatum $0.540.00%$542.00
Sub Total $1,084.00
Tax $0.00
Total Due $1,084.00