From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 520
Invoice Date June 23, 2023
Total Due $408.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
4 625 g Boquerones $102.000.00%$408.00
Sub Total $408.00
Tax $0.00
Total Due $408.00