From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 768
Invoice Date November 22, 2023
Total Due $525.00
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
300 6 x 50 g kaluga $1.750.00%$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00