From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 945
Invoice Date February 17, 2024
Total Due $480.00
To:
EST Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
400 burgundy Truffles $1.200.00%$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00