Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-000246 |
| Invoice Date | January 12, 2023 |
| Total Due | $216.00 |
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 |
|---|---|---|---|---|
| 100 | Tuber (Melanesporum) Perigord Truffles washed |
$1.20 | 0% | $120.00 |
| 2 | 30g Tin of Kaluga Classic Caviar | $48.00 | 0.00% | $96.00 |
| Sub Total | $216.00 |
| HST | $0.00 |
| Total Due | $216.00 |