From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 299
Invoice Date February 11, 2023
Total Due $191.40
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
132 Tuber Melanosporum (Perigord) washed $1.450.00%$191.40
Sub Total $191.40
Tax $0.00
Total Due $191.40