From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 346
Invoice Date March 11, 2023
Total Due $220.00
To:
Kibo Yorkville

154 Cumberland
154 Cumberland St Upper level, Toronto, ON M5R 1A8

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Tuber (Melanesporum) Perigord Truffles washed
$2.000%$200.00
10 Kaluga caviar $2.000.00%$20.00
Sub Total $220.00
Tax $0.00
Total Due $220.00