From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1012
Invoice Date March 13, 2024
Total Due $342.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
171 Macro Sporum $2.000.00%$342.00
Sub Total $342.00
Tax $0.00
Total Due $342.00