Invoice

From:

5684 Ambler Dr,
Mississauga,
ON L4W 2K9

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

Invoice Number INV-1044
Invoice Date March 1, 2019
Total Due $1,243.00
To:
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Hrs/Qty Service Rate/PriceAdjustSub Total
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$100.0010.00%$1,100.00
Sub Total $1,100.00
Tax $143.00
Total Due $1,243.00