Invoice #1036 · Nicolas Lapointe

Paid in full on Thu Oct 15, 2 days after it was sent. No reminder was needed.

Opened 1×Paid in 2 days

Toitures Boréal

Toitures Boréal inc.

2250 boul. Industriel, Laval, QC

Deposit invoice

#1036

Bill to

Nicolas Lapointe

1225 rue Riviera, Laval

For

Roof rejuvenation · 1225 rue Riviera

Job J-0949 · Estimate E-2181 · $5,510

DescriptionQuantityAmount

Deposit, 50% of the $5,510 job$2,755.00

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$2,755.00

GST 5%74512 3398 RT0001$137.75

QST 9.975%1229384756 TQ0001$274.81

Total with taxes$3,167.56

Invoiced, before taxes$2,755.00

Paid Oct 15 · e-transfer−$2,755.00

Balance due$0.00

Amounts in Front Desk are before taxes

DateMethodNoteRecorded byAmount

Oct 15E-transfer—SLSophie Lavoie$2,755

Paid $2,755 of $2,755Settled

Commands