From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1025
Invoice Date March 18, 2024
Total Due $900.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
2 1 kg Unchinatum $450.000.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00