Invoice #1041 · François Lemieux

Paid in full on Mon Oct 26, 4 days after it was sent. No reminder was needed.

Opened 1×Paid in 4 days

Toitures Boréal

Toitures Boréal inc.

2250 boul. Industriel, Laval, QC

Balance invoice

#1041

Bill to

François Lemieux

9870 rue Saint-Denis, Montréal

For

Roof rejuvenation · 9870 rue Saint-Denis

Job J-0941 · Estimate E-2140 · $4,480

DescriptionQuantityAmount

Roof rejuvenation, $4,480 less deposit #1028$2,240.00

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$2,240.00

GST 5%74512 3398 RT0001$112.00

QST 9.975%1229384756 TQ0001$223.44

Total with taxes$2,575.44

Invoiced, before taxes$2,240.00

Paid Oct 26 · e-transfer−$2,240.00

Balance due$0.00

Amounts in Front Desk are before taxes

DateMethodNoteRecorded byAmount

Oct 26E-transfer—SLSophie Lavoie$2,240

Paid $2,240 of $2,240Settled

Commands