Invoice
From:
747 Don Mills Rd.
Unit B206 Basement,
North York, ON
M3C 1T2, Canada
Blinds Galleria | +1 (647) 612 2256 | sales@blindsgalleria.com
| Invoice Number | INV-3 |
| Invoice Date | May 5, 2024 |
| Total Due | $49.50 |
To:
Zebra Blinds
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Zebra Blinds Zebra Blinds with Installation |
$30.00 | 10% | $99.00 |
| Sub Total | $99.00 |
| Tax | $9.00 |
| Project Total | $99.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$49.50 |
| Total Due | $49.50 |