From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 283
Invoice Date February 7, 2023
Total Due $308.00
To:
EST Restaurant

283

Hrs/Qty Service Rate/PriceAdjustSub Total
220 Tuber Melanosporum (Perigord) washed $1.400.00%$308.00
Sub Total $308.00
Tax $0.00
Total Due $308.00