From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 1119
Invoice Date April 25, 2024
Total Due $262.50
Hrs/Qty Service Rate/PriceAdjustSub Total
150 5x 30g Kaluga $1.750.00%$262.50
Sub Total $262.50
Tax $0.00
Total Due $262.50