From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000200
Invoice Date November 2, 2022
Total Due $320.00
To:
Kibo Yorkville

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic Kaluga
$165.000%$165.00
1 1 kg Salmon Roe $155.000.00%$155.00
Sub Total $320.00
Tax $0.00
Total Due $320.00