You are on page 1of 1

Henderson Building

INVOICE
# 23

Date: Feb 20, 2021


Bill To:
5205 39Ave NW
Balance Due: CA$548.10

Item Quantity Rate Amount

Bathtub faucet 1 CA$135.00 CA$135.00


Faucet 1 CA$52.00 CA$52.00
Tiles, glue, and caulk 1 CA$35.00 CA$35.00
Labour 1 CA$300.00 CA$300.00

Subtotal: CA$522.00

GST (5%): CA$26.10

Total: CA$548.10

Notes:
GST #758730337

You might also like