From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1129
Invoice Date May 1, 2024
Total Due $1,335.00
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%$875.00
5 5kg x Salmon Roe $92.000.00%$460.00
Sub Total $1,335.00
Tax $0.00
Total Due $1,335.00