From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 958
Invoice Date February 12, 2024
Total Due $725.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
150 150 g Perigord
$2.500%$375.00
200 2 x 100 g Kaluga $1.750.00%$350.00
Sub Total $725.00
Tax $0.00
Total Due $725.00