From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 526
Invoice Date June 28, 2023
Total Due $850.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
4 1 kg Small Summer Truffles (-12g)
$85.000%$340.00
3 1kg Large Summer Truffles (+20g) $170.000.00%$510.00
Sub Total $850.00
Tax $0.00
Total Due $850.00