Invoice

From:

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

Invoice Number 1029
Order Number 63144
Invoice Date March 17, 2023
Total Due $931.12
Billing address
KATHLEEN PYPER
17 SALVADOR ALLENDE COURT
TORONTO ON M6G0A3
Shipping address
KATHLEEN PYPER
17 SALVADOR ALLENDE COURT
TORONTO ON M6G0A3
Hrs/Qty Service Rate/Price Sub Total
1Franke GDX11012 GRANDE - UNDERMOUNT DOUBLE INKS - SINGLE SS -STAINLESS STEEL - SINK
SKU: GDX11012-CA
$931.12$931.12
Subtotal:$931.12
Shipping:Shipping FREE
Tax:$0.00
Different for sink-$182.32
Total: $748.80 CAD