From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 500
Invoice Date June 13, 2023
Total Due $150.00
To:
EST Restaurant

283

Hrs/Qty Service Rate/PriceAdjustSub Total
250 Tuber Auestivum Washed $0.600.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00