From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

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