Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1839 |
| Order Number | 1839 |
| Invoice Date | November 14, 2024 |
| Total Due | $175.00 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Kaluga | $1.75 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| HST | $0.00 |
| Total Due | $175.00 |