From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 386
Invoice Date April 12, 2023
Total Due $380.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber melanesporum (Perigord Truffle) Washed
$1.500%$300.00
1 500 g Salmon Roe $80.000.00%$80.00
Sub Total $380.00
Tax $0.00
Total Due $380.00