From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000114
Invoice Date July 25, 2022
Total Due $360.00
To:
Rameli truffles
Hrs/Qty Service Rate/PriceAdjustSub Total
600 Tuber Aestivum (Black Summer Truffle) Washed $0.600.00%$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00