From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 2048
Invoice Date May 7, 2024
Total Due $104.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Anchovies $104.000.00%$104.00
Sub Total $104.00
Tax $0.00
Total Due $104.00