From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1053
Invoice Date March 30, 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