Invoice

From:

3079 Bayview Ave,Toronto
M2K1G2 ON, Canada
416884-4849

Invoice Number 1026
Order Number 62996
Invoice Date March 14, 2023
Total Due $0.00
Billing address
2305011 Ontario Inc.
William Mathers
463 463 Queen Street East
Toronto ON M5A 1T6
Shipping address
2305011 Ontario Inc.
William Mathers
463 463 Queen Street East
Toronto M5A 1T6
Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
Shipping:$400.00 via Delivery Cost to customer address
Tax:$52.00
Total:$452.00 CAD