Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 000242
Invoice Date December 31, 2022
Total Due $380.00
To:
Kibo Yorkville

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

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber Uncinatum $1.900.00%$380.00
Sub Total $380.00
Tax $0.00
Total Due $380.00