From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 393
Invoice Date April 18, 2023
Total Due $300.00
To:
EST Restaurant

283

Hrs/Qty Service Rate/PriceAdjustSub Total
150 Tuber Melanosporum (Perigord) washed $2.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00