From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 752
Invoice Date November 13, 2023
Total Due $480.00
Hrs/Qty Service Rate/PriceAdjustSub Total
300 10 x 30 g Kaluga $1.600.00%$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00