From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 457
Invoice Date May 20, 2023
Total Due $220.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 g Kaluga Caviar
$170.000%$170.00
250 Frozen Winter Truffles $0.200.00%$50.00
Sub Total $220.00
Tax $0.00
Total Due $220.00