From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 815
Invoice Date December 13, 2023
Total Due $271.00
Hrs/Qty Service Rate/PriceAdjustSub Total
100 1 x 100 g Kaluga
$1.750%$175.00
1 Cantabrian Anchovies $96.000.00%$96.00
Sub Total $271.00
Tax $0.00
Total Due $271.00