From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 380
Invoice Date April 13, 2023
Total Due $265.00
To:
2279856 Ontario LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 g Kaluga
$150.000%$150.00
1 50 g Ossetra in Glass Jar $115.000.00%$115.00
Sub Total $265.00
Tax $0.00
Total Due $265.00