From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 345
Invoice Date March 11, 2023
Total Due $120.00
To:
2279856 Ontario LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Tuber Melanosporum (Perigord) washed $2.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00