From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1139
Invoice Date May 2, 2024
Total Due $300.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg x Burgundy $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00