Invoice
From:
150 Elgin Street
10th Floor Suite 1010
Ottawa, Ontario
Canada, K2P 1L4
sales@skytekmultiservices.com
| Invoice Number | INV-2022 |
| Invoice Date | February 25, 2022 |
| Total Due | $1,398.38 |
To:
Tractel LTD
1615 Warden Ave, Scarborough, Ontario, M1R 2T3
office= 416-298-8822
Mobile= 647-449-1053
babar.khan@tractel.com
Assiste Tratel Tech with the annual inspection
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Service Jan. 26 - Swing operator for fire alarm testing # 5257/Archive Gatineau - Work with Sunny |
$75.00 | $600.00 |
| 8.5 | Service Jan. 27 - Service call replace steel cables + Inspection # 5257/Archive Gatineau - Work with Sunny |
$75.00 | $637.50 |
| Sub Total | $1,237.50 |
| Harmonized Sales Tax (HST) | $160.88 |
| Total Due | $1,398.38 |