From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000092
Invoice Date July 14, 2022
Total Due $423.00
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Tuber aestivum (Black Summer Truffle) Washed
$0.400%$40.00
100 Trout Caviar (100gram container)
$0.250%$25.00
2 Piqullos Red Pepper 925 Gram Container 30 to 45 PCS
$20.000%$40.00
6 5J Cinca Jotas Pata Negra Jamon Iberico 50 gram Packs
$28.000%$168.00
3 12m Manchego Wheel 3 kg Whole Wheel $50.000.00%$150.00
Sub Total $423.00
Tax $0.00
Total Due $423.00