From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1531
Invoice Date September 4, 2024
Total Due $510.00
Hrs/Qty Service Rate/PriceAdjustSub Total
510 17 x 30g Kaluga $1.000.00%$510.00
Sub Total $510.00
Tax $0.00
Total Due $510.00