From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

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