From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 302
Invoice Date February 14, 2023
Total Due $145.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Tuber Melanosporum (Perigord) washed $1.450.00%$145.00
Sub Total $145.00
Tax $0.00
Total Due $145.00