Invoice Number | 1021 |
Order Number | 57941 |
Invoice Date | March 3, 2023 |
Total Due | $4,562.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | American 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 |
4 | Toilet 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 |