From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000130
Invoice Date August 13, 2022
Total Due $185.00
To:
Kibo Yorkville

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Gram Container of red Label Amur Caviar
$135.000%$135.00
100 tuber Aestivum ( Black Summer Truffle) Washed $0.500.00%$50.00
Sub Total $185.00
Tax $0.00
Total Due $185.00