From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 965
Invoice Date February 14, 2024
Total Due $120.00
Hrs/Qty Service Rate/PriceAdjustSub Total
30 1x 30g Ossetra
$2.000%$60.00
50 1x 50g Summer Truffle $1.200.00%$60.00
Sub Total $120.00
Tax $0.00
Total Due $120.00