Invoice

From:

3079 Bayview Ave,Toronto
M2K1G2 ON, Canada
416884-4849

Invoice Number 1018
Order Number 46923
Invoice Date February 8, 2023
Total Due $1,751.50
Billing address
Gwen Matsell
53 Curzon Street
Toronto ON M4M 3B3
Shipping address
Gwen Matsell
53 Curzon Street
Toronto ON M4M 3B3
Hrs/Qty Service Rate/Price Sub Total
1DELTA DF-KIT23-PBSCZ-WS MONITOR 14 SERIES SQUARE SHOWER KIT WITH STOPS - CHAMPAGNE BRONZE
SKU: DF-KIT23-PBSCZ-WS
_reduced_stock: 1
$1,550.00$1,550.00
Subtotal:$1,550.00
Shipping:Call Us
Tax:$201.50
Payment method:Credit Card
Total:$1,751.50 CAD