From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 548
Invoice Date July 11, 2023
Total Due $168.00
To:
Dish catering
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Beluga
$4.200%$126.00
30 Kaluga $1.400.00%$42.00
Sub Total $168.00
Tax $0.00
Total Due $168.00