From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 895
Invoice Date January 5, 2024
Total Due $550.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Perigord Truffles $0.550.00%$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00