Invoice

From:

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

Invoice Number 724
Invoice Date October 26, 2023
Total Due $420.00
To:
Kasa Moto

115 Yorkville Ave,
Toronto, ON M5R 1C1

Hrs/Qty Service Rate/PriceAdjustSub Total
2 1 x 100 g Kaluga
$170.000%$340.00
100 Burgundy Truffles $0.800.00%$80.00
Sub Total $420.00
Tax $0.00
Total Due $420.00