From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 561
Invoice Date July 18, 2023
Total Due $170.00
To:
Food Dudes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 g tin of Kaluga $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00