From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 474
Invoice Date June 24, 2023
Total Due $4,070.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1100 1.1 kg Kaluga Caviar
$1.700%$1,870.00
1 720 g Tray of Uni Murazaki Shiro $2,200.000.00%$2,200.00
Sub Total $4,070.00
Tax $0.00
Total Due $4,070.00