From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1001
Invoice Date March 6, 2024
Total Due $850.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
750 500g x Summer Truffles
$0.600%$450.00
100 100g x Perigord
$1.500%$150.00
100 100g x Bianchetto $2.500.00%$250.00
Sub Total $850.00
Tax $0.00
Total Due $850.00