From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 494
Invoice Date June 8, 2023
Total Due $300.00
To:
Sunnys Chinese
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1kg Dried Morels $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00