Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-452
Invoice Date May 17, 2023
Total Due $160.00
To:
Rasa

196 Robert St, Toronto, ON M5S 2K7

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg of Salmon Roe $160.000.00%$160.00
Sub Total $160.00
HST $0.00
Total Due $160.00