From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 925
Invoice Date January 23, 2024
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 White Anchovies
$102.000%$204.00
1 Black Anchovies $96.000.00%$96.00
Sub Total $300.00
Tax $0.00
Total Due $300.00