Invoice
From:
| Invoice Number | INV-4012 |
| Invoice Date | February 12, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $180.80 |
To:
NORCAM INC. /Eric Trudel
135, boulevard de Mortagne;
Boucherville, QC, J4B 6G4
Cell : 1-514-433-3936
Tel: 1-450-449-1884 Ext.3
etrudel@norcaminc.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Glass for Chanel HBC Queen | $160.00 | $160.00 |
| Sub Total | $160.00 |
| HST | $20.80 |
| Total Due | $180.80 |