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Henderson Building Supplies

INVOICE
#5

Date: Dec 7, 2020


Bill To: Address:
Mr. Wang 11437 22 Ave
Balance Due: CA$5,250.00

Item Quantity Rate Amount

Property repair 1 CA$5,000.00 CA$5,000.00

Subtotal: CA$5,000.00

GST (5%): CA$250.00

Total: CA$5,250.00

Notes:
GST #758730337

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