From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 512
Invoice Date June 20, 2023
Total Due $345.00
Hrs/Qty Service Rate/PriceAdjustSub Total
50 1 x 50 g UK Ossetra in glass Jar
$2.300%$115.00
50 1 x 30 g Beluga Kaluga Queen $4.600.00%$230.00
Sub Total $345.00
Tax $0.00
Total Due $345.00