From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 919
Invoice Date January 20, 2024
Total Due $702.50
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
50 1 x 50 g Kaluga
$1.750%$87.50
5 5 kg of Salmon Roe $123.000.00%$615.00
Sub Total $702.50
Tax $0.00
Total Due $702.50