From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 374
Invoice Date April 9, 2023
Total Due $153.00
To:
Sunnys Chinese
Hrs/Qty Service Rate/PriceAdjustSub Total
4.25 Black Fungus (Wood Ear Mushrooms) $36.000.00%$153.00
Sub Total $153.00
Tax $0.00
Total Due $153.00