From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1256
Invoice Date July 19, 2024
Total Due $208.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3x trays Cantabrian Anchovies $104.000.00%$208.00
Sub Total $208.00
Tax $0.00
Total Due $208.00