From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1179
Invoice Date May 15, 2024
Total Due $366.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1x tray Bafun uni
$270.000%$270.00
12 1x case Burrata (12) $8.000.00%$96.00
Sub Total $366.00
Tax $0.00
Total Due $366.00