From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000150
Invoice Date August 8, 2022
Total Due $660.00
To:
Rameli truffles
Hrs/Qty Service Rate/PriceAdjustSub Total
1100 Tuber Aestivum (Black Summer Truffle) Washed $0.600.00%$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00