From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1061
Invoice Date April 3, 2024
Total Due $1,965.60
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
728 728 g of Perigord ( Charlies Burger ) $2.700.00%$1,965.60
Sub Total $1,965.60
Tax $0.00
Total Due $1,965.60