From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1666
Invoice Date October 4, 2024
Total Due $975.00
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
500 10 x 50g Kaluga $1.950.00%$975.00
Sub Total $975.00
Tax $0.00
Total Due $975.00