From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1450
Invoice Date August 7, 2024
Total Due $351.00
Hrs/Qty Service Rate/PriceAdjustSub Total
180 6 x 30 g Kaluga $1.950.00%$351.00
Sub Total $351.00
Tax $0.00
Total Due $351.00