Invoice #1040 · Chantal Desjardins

Paid in full on Fri Oct 23, 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

Balance invoice

#1040

Bill to

Chantal Desjardins

702 rue Cléroux, Laval

For

Roof rejuvenation · 702 rue Cléroux

Job J-0942 · Estimate E-2153 · $6,240

DescriptionQuantityAmount

Roof rejuvenation, $6,240 less deposit #1031$3,120.00

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$3,120.00

GST 5%74512 3398 RT0001$156.00

QST 9.975%1229384756 TQ0001$311.22

Total with taxes$3,587.22

Invoiced, before taxes$3,120.00

Paid Oct 23 · cheque−$3,120.00

Balance due$0.00

Amounts in Front Desk are before taxes

DateMethodNoteRecorded byAmount

Oct 23Cheque—ÉGÉtienne Gagnon$3,120

Paid $3,120 of $3,120Settled

Commands