From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1016
Invoice Date March 16, 2024
Total Due $1,408.00
To:
Fat Rabbit
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Cantabrian Anchovies
$98.000%$784.00
6 Boqorones $104.000.00%$624.00
Sub Total $1,408.00
Tax $0.00
Total Due $1,408.00