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 1149
Invoice Date January 15, 2026
Total Due $130.00
To:
Irina Kapran
Hrs/Qty Service Rate/PriceSub Total
1 Studio Instruction

Videoconference

 $130.00$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00
Thank you! Kevin Komisaruk | kevin.komisaruk@utoronto.ca
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