From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 640
Invoice Date September 13, 2023
Total Due $490.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 625 g Boquerones
$102.000%$306.00
2 450 g Anchovies $92.000.00%$184.00
Sub Total $490.00
Tax $0.00
Total Due $490.00