From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 617
Invoice Date August 19, 2023
Total Due $1,387.50
To:
Minami Toronto

225 King street west, Toronto, Ontario , M5V 3M2

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
6 125 g Kaluga
$212.500%$1,275.00
150 Burgundy truffles $0.750.00%$112.50
Sub Total $1,387.50
Tax $0.00
Total Due $1,387.50