Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1078 |
| Invoice Date | April 8, 2024 |
| Total Due | $240.00 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x 100 g jadour @ 1.4 |
$140.00 | 0% | $140.00 |
| 1 | 1 x Truffle Slicer | $100.00 | 0.00% | $100.00 |
| Sub Total | $240.00 |
| HST | $0.00 |
| Total Due | $240.00 |