From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 690
Invoice Date October 11, 2023
Total Due $250.00
To:
Kasa Moto

115 Yorkville Ave,
Toronto, ON M5R 1C1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x 100 g Kaluga
$170.000%$170.00
100 Burgundy Truffles $0.800.00%$80.00
Sub Total $250.00
Tax $0.00
Total Due $250.00