From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1161
Invoice Date May 9, 2024
Total Due $240.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
2 200 g tray of Vancouver Uni $120.000.00%$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00