From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 927
Invoice Date January 26, 2024
Total Due $875.00
To:
Minami Toronto

225 King street west, Toronto, Ontario , M5V 3M2

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
500 10 x 50 g Kaluga $1.750.00%$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00