From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000229
Invoice Date December 26, 2022
Total Due $680.00
To:
SARA

98 Portland st, Toronto ,ON, M5V 2N2

Delivery front door after 12 pm

Shipping Address:

98 Portland St, Toronto ,ON, M5V 2N2

Billing Address :

2 St Claire East Unit # 1204 , Toronto Ontario , M4T2T5

Accounting Department:

[email protected]

 

Hrs/Qty Service Rate/PriceAdjustSub Total
250 Classic Kaluga
$1.600%$400.00
200 Tuber uncinatum (Burgundy Truffles) $1.400.00%$280.00
Sub Total $680.00
Tax $0.00
Total Due $680.00