TB
Toitures Boréal
Toitures Boréal inc.
2250 boul. Industriel, Laval, QC
(450) 555-0142 · [email protected]
Invoice
#1024
- Issued
- Tue Aug 18
- Due
- Fri Aug 28
Bill to
Clinique dentaire Saint-Martin
Attn. Julie Ouimet
2150 boul. Saint-Martin O, Laval
[email protected] · (450) 555-0106
For
Gutter cleaning · Clinique dentaire Saint-Martin
Job J-0912 · Estimate E-2088 · $315
DescriptionQuantityAmount
Gutter cleaning200 ft × $0.95$190.00
Downspout flush5 × $9$45.00
Debris bagging and haul-away$20.00
Two-storey access$60.00
How to pay
Interac e-transfer to [email protected], a cheque to Toitures Boréal inc., or card on site after the job.Balance due 10 days after the job.
Subtotal$315.00
GST 5%74512 3398 RT0001$15.75
QST 9.975%1229384756 TQ0001$31.42
Total with taxes$362.17
Invoiced, before taxes$315.00
Paid Sept 9 · cheque−$315.00
Balance due$0.00
Amounts in Front Desk are before taxes