From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 501
Invoice Date June 17, 2023
Total Due $128.00
To:
Ossington Stop
Hrs/Qty Service Rate/PriceAdjustSub Total
4 200 g trays of Salmon Roe $32.000.00%$128.00
Sub Total $128.00
Tax $0.00
Total Due $128.00