From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 587
Invoice Date August 1, 2023
Total Due $432.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
8 30 g Kaluga
$42.000%$336.00
3 200 g Salmon Roe $32.000.00%$96.00
Sub Total $432.00
Tax $0.00
Total Due $432.00