From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 900
Invoice Date January 24, 2024
Total Due $2,284.75
To:
Corner Peach
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 x 1.1 kg Kaluga Caviar
$2,200.000%$2,200.00
1 Shipping Via UPS $75.000.00%$75.00
Sub Total $2,275.00
Tax $9.75
Total Due $2,284.75