From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

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