From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1233
Invoice Date June 12, 2024
Total Due $1,239.00
To:
Oroshi Fish Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
11.8 11.8kg x Salmon Roe $105.000.00%$1,239.00
Sub Total $1,239.00
Tax $0.00
Total Due $1,239.00