From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1681
Order Number 1681
Invoice Date October 11, 2024
Total Due $120.00
To:
Oroshi Fish Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
100 1 x 100g Kaluga $1.200.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00