| Invoice Number | 1043 |
| Invoice Date | March 29, 2024 |
| Total Due | $495.00 |
Yorkdale Shopping Center 3401 Dufferin St Unit 601A
Toronto / Ontario / M6A 2T9
Shipping Address :
Yorkdale Shopping Center
3401 Dufferin St Unit 601A / Toronto M6A 2T9
Billing Address :
Yorkdale Shopping Center
3401 Dufferin St Unit 601A / Toronto M6A 2T9
ATTN : Kai
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 30 g Tin Kaluga | $49.50 | 0.00% | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |