Invoice
From:
| Invoice Number | INV-4002 |
| Invoice Date | January 9, 2024 |
| Due Date | January 31, 2024 |
| Total Due | $305.10 |
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 | Delivery and Pickup |
$150.00 | $150.00 |
| 1 | Customer Own 6 shelves Polishint | $120.00 | $120.00 |
| Sub Total | $270.00 |
| HST | $35.10 |
| Total Due | $305.10 |