Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-830 |
| Invoice Date | December 15, 2023 |
| Total Due | $350.00 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 2 x 100 g Kaluga | $1.75 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| HST | $0.00 |
| Total Due | $350.00 |