From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000181
Invoice Date October 5, 2022
Total Due $540.00
To:
EST Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Truffle paste 500 g $45.000.00%$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00