From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 824
Invoice Date December 14, 2023
Total Due $102.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Anchovies $102.000.00%$102.00
Sub Total $102.00
Tax $0.00
Total Due $102.00