Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-690 |
| Invoice Date | October 11, 2023 |
| Total Due | $250.00 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x 100 g Kaluga |
$170.00 | 0% | $170.00 |
| 100 | Burgundy Truffles | $0.80 | 0.00% | $80.00 |
| Sub Total | $250.00 |
| HST | $0.00 |
| Total Due | $250.00 |