From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 525
Invoice Date June 27, 2023
Total Due $320.00
To:
Rasa

196 Robert St, Toronto, ON M5S 2K7

Hrs/Qty Service Rate/PriceAdjustSub Total
2 1 kg of Salmon Roe $160.000.00%$320.00
Sub Total $320.00
Tax $0.00
Total Due $320.00