2023-03-03_mpurvis_Invoice - Mover.docx

Hello Mrs Makena,

Invoice

2023/02/22 | Invoice N 
1201

DEM-TOTAL 2015 INC.
TPS 782633929/RT0001
TVQ 1223606551 /      TQ0001
4994, rue Beaubien Est, #240, Montréal, H1T1V4
514-652-7955
contact@demenagement-total.ca | BILLING TO : | Relocation Strategies Southern California LLC | SEND TO : | Relocation Strategies Southern California LLC

QUANTITY | TOTAL

1 | 1 | Moving and disposal services | 4090.00$ | - | 4090.00$

13
1 | 13
1 | boxes of 2 cubic feet
roll of bubble wrap | 5.00$
60.00$ | -
- | 65.00$
60.00$

GST | 210.75

QST | 420.45

CREDIT CARD FEES 3.5% | 169.62

price | 5015.81