From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1000
Invoice Date March 4, 2024
Total Due $1,730.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1100 Kaluga Caviar
$1.500%$1,650.00
80 Shipping $1.000.00%$80.00
Sub Total $1,730.00
Tax $0.00
Total Due $1,730.00