From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000148
Invoice Date September 2, 2022
Total Due $100.00
To:
EST Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber Aestivum (Black Summer Truffle) Washed $0.500.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00