From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 703
Invoice Date October 19, 2023
Total Due $75.00
To:
Bottega Volo

608 College St, Toronto, ON M6G 1B4

Hrs/Qty Service Rate/PriceAdjustSub Total
50 5 x 30 g Kaluga $1.500.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00