From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000246
Invoice Date January 12, 2023
Total Due $216.00
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
$1.200%$120.00
2 30g Tin of Kaluga Classic Caviar $48.000.00%$96.00
Sub Total $216.00
Tax $0.00
Total Due $216.00