Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000232 |
| Invoice Date | December 20, 2022 |
| Total Due | $460.00 |
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 |
|---|---|---|---|---|
| 4 | 50 G classic kaluga |
$80.00 | 0% | $320.00 |
| 100 | Tuber Uncinatum | $1.40 | 0.00% | $140.00 |
| Sub Total | $460.00 |
| HST | $0.00 |
| Total Due | $460.00 |