From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 751
Invoice Date November 13, 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