From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1170
Invoice Date May 16, 2024
Total Due $416.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
4 White Anchovies $104.000.00%$416.00
Sub Total $416.00
Tax $0.00
Total Due $416.00