Paid

Invoice

From:

Business Number: 760535914 RC0001
Suite 152
427 Princess Street
Kingston, ON
K7L 5S9

store.manager@hsheatpumps.ca

Invoice Number INV-0094
Invoice Date September 24, 2025
Total Due $983.50
Billing address
Don Mckenzie
20 Apple Lane
South Bruce Peninsula ON N0H 2T0
Shipping address
Local Pickup
Unit #3 Door E4
2340 Winston Park Dr
Oakville ON L6H 7T7
Hrs/Qty Service Rate/Price Sub Total
150 ft No-Vac Line Set - NV50-3834
SKU: 810512033102
$795.00$795.00
Subtotal:$795.00
Shipping:Local Pickup
HST 13% (760535914 RT0001):$188.50
Payment method:Credit / Debit Card
Total:$983.50