From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1197
Invoice Date May 23, 2024
Total Due $125.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
100 100g x Burgundy $1.250.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00