Invoice
From:
| Invoice Number | INV-11277 |
| Invoice Date | January 11, 2022 |
| Total Due | $378.00 |
To:
New Client
Newclient@cands.ca
5044 Wallace Ave- Air conditioner connection
Attn: Jordan ( Boundary Bay Mechanical)
- Connect copper piping at condenser
- Connect copper piping at indoor coil
- Repair/ cut out damaged piping
- Pressure test and charge system
*Project Complete
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Connecting new AC system for client. Pressure test and commission | $360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| GST | $18.00 |
| Total Due | $378.00 |