From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 513
Invoice Date June 20, 2023
Total Due $255.00
To:
Lauren Wymant
Hrs/Qty Service Rate/PriceAdjustSub Total
150 150 g of Kaluga $1.700.00%$255.00
Sub Total $255.00
Tax $0.00
Total Due $255.00