From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000152
Invoice Date September 2, 2022
Total Due $67.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50 gram red label $67.500.00%$67.50
Sub Total $67.50
Tax $0.00
Total Due $67.50