Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-994 |
| Invoice Date | February 29, 2024 |
| Total Due | $307.50 |
To:
Kasa Moto
115 Yorkville Ave,
Toronto, ON M5R 1C1
jia@kasamoto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100 Burgundy |
$1.50 | 0% | $150.00 |
| 90 | 3 x 30 g Kaluga | $1.75 | 0.00% | $157.50 |
| Sub Total | $307.50 |
| HST | $0.00 |
| Total Due | $307.50 |