From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 330
Invoice Date February 28, 2023
Total Due $150.00
To:
Hong Shing

195 Dundas St W, Toronto, ON M5G 1C7

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Tuber Melanosporum (Perigord) washed $1.500.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00