From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 580
Invoice Date August 1, 2023
Total Due $850.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
500 10 x 50 Kaluga Caviar $1.700.00%$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00