From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 304
Invoice Date February 16, 2023
Total Due $150.00
To:
2279856 Ontario LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
2 50 g Caviar $75.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00