From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 875
Invoice Date December 29, 2023
Total Due $500.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
200 200 g Perigord Truffles $2.500.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00