Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1717
Order Number 1717
Invoice Date October 18, 2024
Total Due $157.50
To:
Kasa Moto

115 Yorkville Ave,
Toronto, ON M5R 1C1

Hrs/Qty Service Rate/PriceAdjustSub Total
105 100 g Burgundy Truffles $1.500.00%$157.50
Sub Total $157.50
Tax $0.00
Total Due $157.50