Invoice

From:

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

Invoice Number 1021
Order Number 57941
Invoice Date March 3, 2023
Total Due $4,562.94
Billing address
KHALID KHOKHAR
1550 DUNBAR ROAD
CAMBRIDGE ON N1R8J5
Shipping address
KHALID KHOKHAR
1550 DUNBAR ROAD
CAMBRIDGE ON N1R8J5
Hrs/Qty Service Rate/Price Sub Total
4American Standard BABY DEVORO Baby Devoro™ Two-Piece 1.28 gpf/4.8 Lpf 10-1/4-Inch Height Elongated Toilet
SKU: 2315228.020
$888.00$3,552.00
4Toilet Installation Kit
SKU: KIT1000
$59.00$236.00
Subtotal:$3,788.00
Shipping:$250.00 via Shipping
Tax:$524.94
Payment method:Moneris
Total:$4,562.94 CAD