From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 538
Invoice Date July 5, 2023
Total Due $140.00
To:
Giulia Sous Chef
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 g Ossetra Tin of Caviar $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00