From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 690
Invoice Date October 11, 2023
Total Due $250.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x 100 g Kaluga
$170.000%$170.00
100 Burgundy Truffles $0.800.00%$80.00
Sub Total $250.00
Tax $0.00
Total Due $250.00