From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 775
Invoice Date November 25, 2023
Total Due $379.50
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
90 3 x 30 g Ossetra
$1.550%$139.50
100 100 g Perigord Truffles $2.400.00%$240.00
Sub Total $379.50
Tax $0.00
Total Due $379.50