From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

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