From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 770
Invoice Date November 23, 2023
Total Due $171.10
Hrs/Qty Service Rate/PriceAdjustSub Total
0.2 200 g Salmon Roe
$180.000%$36.00
15 White Truffles
$5.500%$82.50
1 Delivery $52.600.00%$52.60
Sub Total $171.10
Tax $0.00
Total Due $171.10