From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1183
Invoice Date May 16, 2024
Total Due $478.50
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
150 5x 30g Kaluga
$1.650%$247.50
30 1x 30g Golden Ossetra
$4.500%$135.00
12 12x Burrata $8.000.00%$96.00
Sub Total $478.50
Tax $0.00
Total Due $478.50