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    Regan Drywall issued an invoice to Rent Ex for 26 hours of labour for drywall repair work totaling $783.90. The invoice details the hours worked, taxable value, taxes, and a total amount due of $788.00 which is noted as being paid in full on May 29, 2023. Payment is requested by cheque, cash, or e-transfer to Kaiden Regan or the provided email.

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    Regan Drywall issued an invoice to Rent Ex for 26 hours of labour for drywall repair work totaling $783.90. The invoice details the hours worked, taxable value, taxes, and a total amount due of $788.00 which is noted as being paid in full on May 29, 2023. Payment is requested by cheque, cash, or e-transfer to Kaiden Regan or the provided email.

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    © All Rights Reserved
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    3 views1 page

    Default

    Uploaded by

    John Poirier
    Regan Drywall issued an invoice to Rent Ex for 26 hours of labour for drywall repair work totaling $783.90. The invoice details the hours worked, taxable value, taxes, and a total amount due of $788.00 which is noted as being paid in full on May 29, 2023. Payment is requested by cheque, cash, or e-transfer to Kaiden Regan or the provided email.

    Copyright:

    © All Rights Reserved
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    Regan Drywall

    3-54120 Range Road 12


    Parkland County, Ab-4646

    Date: 26-05-2023
    Invoice Number: 0106 Type: drywall repair

    INVOICE
    TO,
    Rent Ex
    Edmonton, Ab

    Items MRP Discount Price Quantity Taxable Value Tax Amount


    Hours worked 30.15 0.00 % 30.15 26.00 hrs 780.00 GST 0.5% 3.90 783.90
    Labour
    26.00 780.00 3.90 783.90
    GST(0.5%) 3.92
    Round off 0.18
    TOTAL CA$ 788.00
    Paid Date: 29-05-2023
    Amount in words CA$ SEVEN HUNDRED AND EIGHTY
    EIGHT ONLY
    Amount Paid 788.00

    Remarks
    Pay by cheque cash or e-transfer to Kaiden regan or houndoggy22@hotmail.com

    Regan Drywall

    ____________________
    Authorized Signatory

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