Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-346 |
| Invoice Date | March 11, 2023 |
| Total Due | $220.00 |
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 |
$2.00 | 0% | $200.00 |
| 10 | Kaluga caviar | $2.00 | 0.00% | $20.00 |
| Sub Total | $220.00 |
| HST | $0.00 |
| Total Due | $220.00 |