From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1388
Invoice Date July 19, 2024
Total Due $670.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg Trout roe
$380.000%$380.00
200 4 x 50 g Kaluga $1.450.00%$290.00
Sub Total $670.00
Tax $0.00
Total Due $670.00