Invoice
From:
45 Sheppard Ave E, Unit 512
Toronto, Ontario, Canada
M3A 2A2
| Invoice Number | INV-1122 |
| Invoice Date | July 20, 2022 |
| Total Due | $23,578.94 |
Billing address
Mary Loretta Brake
25 Coopers rd.
Corner Brook NL A2H 3Y8
25 Coopers rd.
Corner Brook NL A2H 3Y8
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GE Connect Series Heat Pump and Air Handler - 48,000 BTU SKU: UUY48ZGDAB size: 48,000 BTU | $19,502.88 | $19,502.88 |
| Subtotal: | $19,502.88 |
|---|---|
| Discount: | -$3,173.60 |
| Panel Upgrade and code compliance upgrades: | $7,800.00 |
| Lowboy/Oil Conversion: | $1,500.00 |
| HST (15%): | $3,844.39 |
| Payment method: | Credit Card (Stripe) |
| Total: | $29,473.67 |
| Remaining Balance: | $0.00 |