Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1045 |
| Invoice Date | March 28, 2024 |
| Total Due | $430.00 |
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 Jadour Kaluga |
$1.40 | 0% | $280.00 |
| 100 | 100 g Bianchetto | $1.50 | 0.00% | $150.00 |
| Sub Total | $430.00 |
| HST | $0.00 |
| Total Due | $430.00 |