From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000227
Invoice Date December 16, 2022
Total Due $100.00
To:
Friends and Family
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Gram Tin Classic Kaluga $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00