From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 358
Invoice Date March 22, 2023
Total Due $240.00
To:
Grey Gardens
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Tuber (Melanesporum) Perigord Truffles washed
$1.500%$150.00
2 250 g Jars of Trout Roe $45.000.00%$90.00
Sub Total $240.00
Tax $0.00
Total Due $240.00