From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 842
Invoice Date December 20, 2023
Total Due $279.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
180 6 x 30 g ossetra $1.550.00%$279.00
Sub Total $279.00
Tax $0.00
Total Due $279.00