Invoice Number | 1027 |
Order Number | 63016 |
Invoice Date | March 15, 2023 |
Total Due | $812.47 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | CONTRAC WILTON 3.0LPF / 0.8GPF ONE PIECE TOILET SKU: 4710BSXU | $660.00 | $660.00 |
1 | Toilet Installation Kit SKU: KIT1000 | $59.00 | $59.00 |
Subtotal: | $719.00 |
---|---|
Tax: | $93.47 |
Payment method: | Mastercard credit card |
Total: | $812.47 CAD |