From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 546
Invoice Date July 11, 2023
Total Due $180.00
To:
EST Restaurant

283

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Auestivum Uncinatum Washed $0.600.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00