From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 881
Invoice Date December 30, 2023
Total Due $200.00
To:
SARA

98 Portland st, Toronto ,ON, M5V 2N2

Delivery front door after 12 pm

Shipping Address:

98 Portland St, Toronto ,ON, M5V 2N2

Billing Address :

2 St Claire East Unit # 1204 , Toronto Ontario , M4T2T5

Accounting Department:

[email protected]

 

Hrs/Qty Service Rate/PriceAdjustSub Total
200 1 x 100 g Kaluga Jade $1.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00