From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1152
Invoice Date May 8, 2024
Total Due $540.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
200 2 x 100 g jadour @ 1.45
$1.450%$290.00
200 200g x Burgundy $1.250.00%$250.00
Sub Total $540.00
Tax $0.00
Total Due $540.00