From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000053
Invoice Date June 1, 2022
Total Due $150.00
To:
United stars
Hrs/Qty Service Rate/PriceAdjustSub Total
300 tuber Aestivum (Black Summer Truffle) Washed $0.500.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00