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Invoice #1

13654036 canada 6479177214


corporation amileonorth@gmail.com
165 Ontario st unit 915

Bill to Ship to Invoice details


Invoice number: 1
Invoice date: 2023-08-27
Terms: None
Invoice due date: 2023-09-01

Product/service Qty/hrs Rate Amount

labour 57 $ 25 $ 1425
weekly hours

labour 24 $ 30 $ 720
weekend hours

labour 145 $ 25 $ 3625


weekly hours X2 labours

Notes Subtotal $ 5770

Total
$ 5770

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