From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 585
Invoice Date August 1, 2023
Total Due $425.00
To:
Lauren Wymant
Hrs/Qty Service Rate/PriceAdjustSub Total
250 1 x 250 g Kaluga $1.700.00%$425.00
Sub Total $425.00
Tax $0.00
Total Due $425.00