PDF
Invoice
From:
Taps Depot LTD.
3079 Bayview Ave,Toronto
M2K1G2 ON, Canada
416884-4849
[email protected]
Invoice Number
1019
Order Number
48046
Invoice Date
February 8, 2023
Total Due
$849.00
To:
Taps Depot LTD.
http://www.tapsdepot.ca
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
16"RUBY Glossy white and light oak wall-mount linen cabinet with 2 reversible doors
$849.00
$849.00
Invoice Number
1019
Total Due
$849.00