From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 995
Invoice Date February 29, 2024
Total Due $175.00
To:
10 Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
100 1x 100g Kaluga $1.750.00%$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00