From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000141
Invoice Date August 20, 2022
Total Due $277.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cantabrian Anchovies 50 Fillet Packet
$95.000%$95.00
1 Jamon Iberico 50 Gram
$32.000%$32.00
1 Classic Kaluga 100 Gram Tin $150.000.00%$150.00
Sub Total $277.00
Tax $0.00
Total Due $277.00