From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 269
Invoice Date January 28, 2023
Total Due $180.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
150 Classic Kaluga $1.200.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00