| Invoice Number | INV-11276 |
| Invoice Date | November 16, 2021 |
| Total Due | $1,400.00 |
22353 Selkirk Ave- Electrical ScopeĀ
Supply and install of the following items
Price includes permit, materials, labour and taxes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Scope | $1,333.33 | 0.00% | $1,333.33 |
| Sub Total | $1,333.33 |
| GST | $66.67 |
| Total Due | $1,400.00 |