Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-474 |
| Invoice Date | June 24, 2023 |
| Total Due | $4,070.00 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1100 | 1.1 kg Kaluga Caviar |
$1.70 | 0% | $1,870.00 |
| 1 | 720 g Tray of Uni Murazaki Shiro | $2,200.00 | 0.00% | $2,200.00 |
| Sub Total | $4,070.00 |
| HST | $0.00 |
| Total Due | $4,070.00 |