Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000177 |
| Invoice Date | October 1, 2022 |
| Total Due | $112.50 |
To:
Kibo Yorkville
154 Cumberland
154 Cumberland St Upper level, Toronto, ON M5R 1A8
info@kiboyorkville.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | tuber Aestivum ( Black Summer Truffle) Washed | $0.75 | 0.00% | $112.50 |
| Sub Total | $112.50 |
| HST | $0.00 |
| Total Due | $112.50 |