From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 550
Invoice Date July 11, 2023
Total Due $336.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
8 30 g Ossetra $42.000.00%$336.00
Sub Total $336.00
Tax $0.00
Total Due $336.00