Invoice

From:

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

Invoice Number 766
Invoice Date November 25, 2023
Total Due $210.00
To:
Kasa Moto

115 Yorkville Ave,
Toronto, ON M5R 1C1

Hrs/Qty Service Rate/PriceAdjustSub Total
120 4 x 30 g Kaluga $1.750.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00