Paid
Kevin Komisaruk, D.Mus
Invoice
From:
Kevin Komisaruk, D.Mus
45 Thirty Third Street
Toronto (Ontario) M8W 3H2
kevin.komisaruk@utoronto.ca
Invoice Number
1146
Invoice Date
September 25, 2025
Total Due
$130.00
To:
Irina Kapran
irmusic06@hotmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Studio Instruction
Videoconference
$130.00
$130.00
Sub Total
$130.00
Tax
$0.00
Total Due
$130.00
Invoice Number
1146
Total Due
$130.00