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Invoice

FROM

Yukon Packing

443 Maple Avenue

Ontario, NT B4M 3B7

INVOICE #

CA-001

INVOICE DATE

Nov 17, 2025

P.O.#

-

DUE DATE

Dec 17, 2025

BILL TO

Alferd Griner Packer

765 Polar Bear Ave

Vancouver, BC, A1A 1A1

QTY	DESCRIPTION	UNIT PRICE	AMOUNT
1	Smoked chinook salmon fillet	100.00	100.00
2	Maple bacon doughnuts	15.00	30.00
3	Poutine curds	5.00	15.00

Subtotal145.00

GST 5.0%7.25

TOTALUSD$ 152.25

TERMS & CONDITIONS

Payment is due within 15 days Please make cheques payable to: Yukon Packing