From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000022
Invoice Date April 21, 2022
Total Due $85.02
To:
Rameli truffles
Hrs/Qty Service Rate/PriceAdjustSub Total
350 Tuber Aestivum (Black Summer Truffle) Unwashed $0.240.00%$85.02
Sub Total $85.02
Tax $0.00
Total Due $85.02