From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000209
Invoice Date November 13, 2022
Total Due $290.00
To:
Kibo Yorkville

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

Hrs/Qty Service Rate/PriceAdjustSub Total
4 50 G classic kaluga $72.500.00%$290.00
Sub Total $290.00
Tax $0.00
Total Due $290.00