Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-875 |
| Invoice Date | December 29, 2023 |
| Total Due | $500.00 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200 g Perigord Truffles | $2.50 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| HST | $0.00 |
| Total Due | $500.00 |