Invoice INV-26-10322
Issued 13 Oct 2026
- Order
- CF-26-10322
- Reference
- INV-26-10322
- Ship to
- Kanata, ON
| Part | Drawing | Quantity |
|---|---|---|
| Sensor cover, rev A | DB-0875 | 60 |
- Metal
- $651.89
- Machining
- $1,361.11
- Finishing
- $396.75
- Freight
- $75.13
- Subtotal
- $2,484.88
- HST 13%
- $323.03
- Total
- $2,807.91
- Due
- 13 Oct 2026
- Payment
- Card
- Status
- Paid 24 Sep 2026
Demo document: made from the demo data to show what this paper carries. The real one comes from the shop, the mill or our books.