From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 551
Invoice Date July 13, 2023
Total Due $595.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
350 Kaluga Caviar $1.700.00%$595.00
Sub Total $595.00
Tax $0.00
Total Due $595.00