From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

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