From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1223
Invoice Date June 5, 2024
Total Due $665.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1x tray Bafun uni
$275.000%$275.00
24 Puglia Burrata
$8.000%$192.00
120 4x 30g Ossetra $1.650.00%$198.00
Sub Total $665.00
Tax $0.00
Total Due $665.00