Invoice

From:

5684 Ambler Dr,
Mississauga,
ON L4W 2K9

Phone: 1(888) 903-3267
Email: info@decorpapa.com

Invoice Number INV-1040
Order Number 6105
Invoice Date October 17, 2018
Total Due $34.93
To:
Hrs/Qty Service Rate/PriceSub Total
1 Denver Blend - Artistic Waterjet Mosaic - 014 (Copy) (Copy)
$8.77$8.77
2 Houston Night - Artistic Waterjet Mosaic - LDS04
$13.08$26.16