From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000167
Invoice Date September 16, 2022
Total Due $314.00
To:
EST Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
190 Tuber Aestivum (Black Summer Truffle) Washed
$0.600%$114.00
2 White truffle oil (1 Litter) $100.000.00%$200.00
Sub Total $314.00
Tax $0.00
Total Due $314.00