From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 757
Invoice Date November 17, 2023
Total Due $615.00
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
5 5 x kg of IKura $123.000.00%$615.00
Sub Total $615.00
Tax $0.00
Total Due $615.00