From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 688
Invoice Date October 11, 2023
Total Due $147.50
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 x 100 g Trout Roe
$30.000%$60.00
1 1 x 50 g Kaluga $87.500.00%$87.50
Sub Total $147.50
Tax $0.00
Total Due $147.50