From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000069
Invoice Date June 10, 2022
Total Due $0.00
To:
Rameli truffles
Hrs/Qty Service Rate/PriceAdjustSub Total
250 Tuber Aestivum (Black Summer Truffle) Unwashed

Credited to them so on the next shipment we should receive 10.6 kg from them

$0.000.00%$0.00
Sub Total $0.00
Tax $0.00
Total Due $0.00