Invoice
From:
| Invoice Number | INV-0011 |
| Order Number | 0RD-1105 |
| Invoice Date | May 6, 2024 |
| Due Date | May 10, 2024 |
| Total Due | $15,820.00 |
To:
you like renovations
138 willowbrook dr
youlikerenovations@gmail.com
18 staveley cresent, brampton. 1 side entrance and 1 window has to be completed on site
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | side entrance |
$13,000.00 | 0% | $13,000.00 |
| 1 | window | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $14,000.00 |
| GST | $1,820.00 |
| Total Due | $15,820.00 |