Invoice

From:

3079 Bayview Ave, Toronto
M2K1G2 ON, Canada
(416) 884-4849

Invoice Number 1033
Order Number 64978
Invoice Date March 27, 2023
Total Due $899.00
To:
Vijee R

11 queue rd

MARKHAM, ON L3S3W3

Hrs/Qty Service Rate/PriceSub Total
1 RUBY 3 WAY DIAMOND THERMOSTATIC SHOWER KIT IN CHROME
$899.00$899.00