From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000061
Invoice Date June 8, 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 10.35 kg from them

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