From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1166
Invoice Date May 10, 2024
Total Due $168.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
12 125 g Buratta $14.000.00%$168.00
Sub Total $168.00
Tax $0.00
Total Due $168.00