From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000235
Invoice Date December 23, 2022
Total Due $155.00
To:
Friends and Family
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg Salmon Roe $155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Total Due $155.00