From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 892
Invoice Date January 5, 2024
Total Due $204.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 White Anchovies $102.000.00%$204.00
Sub Total $204.00
Tax $0.00
Total Due $204.00