From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 871
Invoice Date December 28, 2023
Total Due $1,175.12
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1100 Kaluga Caviar
$1.000%$1,100.00
75.12 Shipping $1.000.00%$75.12
Sub Total $1,175.12
Tax $0.00
Total Due $1,175.12