Invoice

From:

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

Invoice Number 1027
Order Number 63016
Invoice Date March 15, 2023
Total Due $812.47
Billing address
Jie Cheng
10 York St, Unit 4108
Toronto ON M5J 0B5
Hrs/Qty Service Rate/Price Sub Total
1CONTRAC WILTON 3.0LPF / 0.8GPF ONE PIECE TOILET
SKU: 4710BSXU
$660.00$660.00
1Toilet Installation Kit
SKU: KIT1000
$59.00$59.00
Subtotal:$719.00
Tax:$93.47
Payment method:Mastercard credit card
Total:$812.47 CAD