From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 851
Invoice Date December 22, 2023
Total Due $400.00
To:
EST Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Perigord Truffles $2.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00