From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 645
Invoice Date September 20, 2023
Total Due $1,100.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1100 Kaluga Caviar $1.000.00%$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00