From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000129
Invoice Date August 10, 2022
Total Due $1,000.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 menu Consultation fee $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00