Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-958 |
| Invoice Date | February 12, 2024 |
| Total Due | $725.00 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150 g Perigord |
$2.50 | 0% | $375.00 |
| 200 | 2 x 100 g Kaluga | $1.75 | 0.00% | $350.00 |
| Sub Total | $725.00 |
| HST | $0.00 |
| Total Due | $725.00 |