From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 485
Invoice Date June 3, 2023
Total Due $850.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 250 g Kaluga $425.000.00%$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00