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    John Poirier
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    Regan Drywall issued an invoice to Rent Ex for $65.33 for water damage repair, drywall taping, and painting services. The invoice details 1 item at $65 with applicable taxes. Payment is due by June 19, 2023 and can be made by cheque, cash, or e-transfer to Kaiden Regan or the provided email address.

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    Buiasnes Invoice lala

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    lala

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    Regan Drywall issued an invoice to Rent Ex for $65.33 for water damage repair, drywall taping, and painting services. The invoice details 1 item at $65 with applicable taxes. Payment is due by June 19, 2023 and can be made by cheque, cash, or e-transfer to Kaiden Regan or the provided email address.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Lala

    Uploaded by

    John Poirier
    Regan Drywall issued an invoice to Rent Ex for $65.33 for water damage repair, drywall taping, and painting services. The invoice details 1 item at $65 with applicable taxes. Payment is due by June 19, 2023 and can be made by cheque, cash, or e-transfer to Kaiden Regan or the provided email address.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Regan Drywall

    3-54120 Range Road 12


    Parkland County, Ab-4646

    Date: 11-06-2023
    Invoice Number: 0106 Type: water damage , drywall taping and paint

    INVOICE
    TO,
    Rent Ex
    Edmonton, Ab

    Items MRP Discount Price Quantity Taxable Value Tax Amount


    Hf 65.00 0.00 % 65.00 1.00 65.00 - 65.00
    1.00 65.00 0.00 65.00
    GST(0.5%) 0.33
    TOTAL CA$ 65.33
    Due Date: 19-06-2023
    Amount in words CA$ SIXTY FIVE POINT THIRTY THREE
    ONLY

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

    Regan Drywall

    ____________________
    Authorized Signatory

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