From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 427
Invoice Date May 6, 2023
Total Due $100.00
To:
2279856 Ontario LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Summer truffle & winter truffle $2.500.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00