Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1717 |
| Order Number | 1717 |
| Invoice Date | October 18, 2024 |
| Total Due | $157.50 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 105 | 100 g Burgundy Truffles | $1.50 | 0.00% | $157.50 |
| Sub Total | $157.50 |
| HST | $0.00 |
| Total Due | $157.50 |