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Facture

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100 rue st-Arthur
Portneuf, G0A 2Y0

info@PIECESROULOTTEQUEBEC.COM

Facture Numéro RP-0009
Numéro de commande 2468
Facture Date mai 9, 2019
Total $785.74
Billing address
Wilfred Vast
Hrs/Qty Service Rate/Price Sub Total
10Temps en atelier(Taux/hr)
_wc_cog_item_cost: 0.0000
_wc_cog_item_total_cost: 0.0000
$74.99$749.90
1Butyl 30 pieds.
_reduced_stock: 1
_wc_cog_item_cost: 7.1000
_wc_cog_item_total_cost: 7.1000
$10.52$10.52
2Roof Sealant (White) (non-leveling)
SKU: 677917000661
_reduced_stock: 2
_wc_cog_item_cost: 7.2900
_wc_cog_item_total_cost: 7.2900
$11.44$22.88
1Divers matériaux pour job atelier
_wc_cog_item_cost: 0.0000
_wc_cog_item_total_cost: 0.0000
$10.00$10.00
1luan Blanc 4x8
_wc_cog_item_cost: 30.0000
_wc_cog_item_total_cost: 30.0000
$40.00$40.00
Sous-total :$833.30
Remise :-$149.90
TPS (860631399 RT0001):$34.17
TVQ (1212818280 TQ0001):$68.17
Total :$785.74