From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 743
Invoice Date November 11, 2023
Total Due $342.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
180 6 x 30 g Ossetia $1.900.00%$342.00
Sub Total $342.00
Tax $0.00
Total Due $342.00