From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 795
Invoice Date December 4, 2023
Total Due $498.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Black Anchovies
$96.000%$192.00
3 White Anchovies $102.000.00%$306.00
Sub Total $498.00
Tax $0.00
Total Due $498.00