Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000102 |
| Invoice Date | July 16, 2022 |
| Total Due | $257.50 |
To:
Kibo Yorkville
154 Cumberland
154 Cumberland St Upper level, Toronto, ON M5R 1A8
info@kiboyorkville.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wild Alaskan Pink Salmon (500grams Unit) |
$72.50 | 0% | $72.50 |
| 1 | 100 Gram Container of red Label Amur Caviar |
$135.00 | 0% | $135.00 |
| 100 | tuber Aestivum ( Black Summer Truffle) Washed | $0.50 | 0.00% | $50.00 |
| Sub Total | $257.50 |
| HST | $0.00 |
| Total Due | $257.50 |