From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 876
Invoice Date December 29, 2023
Total Due $1,025.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
200 200 g Perigord Truffles
$2.500%$500.00
200 2 x 100 g Kaluga
$1.750%$350.00
100 2 x 50 g Kaluga $1.750.00%$175.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00