From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 437
Invoice Date June 17, 2023
Total Due $170.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00