From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

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