From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000188
Invoice Date October 8, 2022
Total Due $96.00
To:
EST Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Aestivum ( Black Summer Truffle) Washed $0.320.00%$96.00
Sub Total $96.00
Tax $0.00
Total Due $96.00