From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 766
Invoice Date November 25, 2023
Total Due $210.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
120 4 x 30 g Kaluga $1.750.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00