From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 481
Invoice Date June 2, 2023
Total Due $300.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Tuber Auestivum Washed $0.600.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00