From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1162
Invoice Date May 9, 2024
Total Due $1,000.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 2x 250g Kaluga, 4x 50g Kaluga, 10x 30g Kaluga $1.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00