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Invoice INV-26-10334

A printable page made from the demo data for order CF-26-10334.

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Invoice INV-26-10334

Issued 16 Oct 2026

Demo document

Order: CF-26-10334
Reference: INV-26-10334
Ship to: Kanata, ON

What it covers
Part	Drawing	Quantity
Mounting rail, rev A	DB-0902	40

Metal: $570.20
Machining: $1,075.00
Freight: $151.80
Subtotal: $1,797.00
HST 13%: $233.61
Total: $2,030.61

Due: 15 Nov 2026
Payment: PO BUY001-PO-4402
Status: Paid 2 Nov 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.