Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1242 |
| Invoice Date | June 13, 2024 |
| Total Due | $125.00 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Burgundy | $1.25 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| HST | $0.00 |
| Total Due | $125.00 |