From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 998
Invoice Date March 2, 2024
Total Due $603.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
300 10 x 30 g ossetra
$1.550%$465.00
30 1 x 30g Golden Kaluga $4.600.00%$138.00
Sub Total $603.00
Tax $0.00
Total Due $603.00