Invoice

From:

3079 Bayview Ave, Toronto
M2K1G2 ON, Canada
(416) 884-4849

Invoice Number 1032
Order Number 49248
Invoice Date March 22, 2023
Total Due $1,186.50
Billing address
LEIGH D KUHN
2356 Snyder's Road East
Petersburg ON N0B 2H0
Hrs/Qty Service Rate/Price Sub Total
1MAAX MACKENZIE 6030 AFR ACRYLX ALCOVE BATHTUB IN WHITE - 59 3/4" x 31" x 20"
SKU: 106664-R-000-002
pa_color: white
pa_configuration: right
pa_select-a-system: soaker-no-system
$1,050.00$1,050.00
Subtotal:$1,050.00
Shipping:Please call to arrange delivery.
Tax:$136.50
Payment method:Google Pay (WooCommerce Payments)
Total:$1,186.50 CAD