From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 1062
Invoice Date April 3, 2024
Total Due $750.00
Hrs/Qty Service Rate/PriceAdjustSub Total
750 3 x 250 g Ossetra @ 1$ per g $1.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00