From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 480
Invoice Date June 2, 2023
Total Due $291.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
3 200 g Salmon Roe
$32.000%$96.00
5 30 g Kaluga $39.000.00%$195.00
Sub Total $291.00
Tax $0.00
Total Due $291.00