From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 816
Invoice Date December 13, 2023
Total Due $140.00
To:
Steph
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x 100 g Kaluga $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00