From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 450
Invoice Date May 17, 2023
Total Due $45.00
To:
2279856 Ontario LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Black Summer Truffle $0.750.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00