Invoice

From:

3079 Bayview Ave, Toronto
M2K1G2 ON, Canada
(416) 884-4849

Invoice Number 1035
Order Number 65144
Invoice Date March 28, 2023
Total Due $711.45
Billing address
PAULINE KWAN
178 OAKWOOD AVE
TORONTO M6E2T9
Subtotal:$529.60
Shipping:$100.00 via Shipping
Tax:$81.85
Total:$711.45 CAD