From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1508
Invoice Date August 26, 2024
Total Due $208.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 White Anchovies $104.000.00%$208.00
Sub Total $208.00
Tax $0.00
Total Due $208.00