Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-760 |
| Invoice Date | November 19, 2023 |
| Total Due | $120.00 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Burgundy Truffles | $1.20 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| HST | $0.00 |
| Total Due | $120.00 |