Invoice

From:

1-13819 232nd Street
Maple RIdge, BC, V4R0C7
Ph: 778-833-3473

info@cands.ca

Invoice Number INV-11276
Invoice Date November 16, 2021
Total Due $1,400.00
To:
New Client

22353 Selkirk Ave- Electrical ScopeĀ 

Supply and install of the following items

  • New Exit/Emergency light in shop area
  • Wire for (2) new vending machines in front entrance
  • Wire for (4) new outlets for TV screens in shop area

Price includes permit, materials, labour and taxes

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Scope $1,333.330.00%$1,333.33
Sub Total $1,333.33
GST $66.67
Total Due $1,400.00