Paid

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-8
Invoice Date January 23, 2025
Total Due $615.85
To:
Sayed Haider

200 Gateway Blv, Aprt 216

Roller Shades - Mirage Cream

Qty Service PriceAdjustSub Total
5 Roller Shades $109.000.00%$545.00
Sub Total $545.00
Tax $70.85
Total Due $615.85