From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 573
Invoice Date July 21, 2023
Total Due $51.00
To:
Food Dudes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x 30 g Kaluga $51.000.00%$51.00
Sub Total $51.00
Tax $0.00
Total Due $51.00