From:

16-8700 Dufferin Street
Concord, On L4K 4S2

HST# 827623364RT0001

Invoice Number INV-4282
Invoice Date August 31, 2020
Total Due $8,305.50
To:
Tamara Aesthetics
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Room Rental @ 16-8700 Dufferin Street, October 2019
$735.000.00%$735.00
1 Room Rental @ 16-8700 Dufferin Street, November 2019
$735.000.00%$735.00
1 Room Rental @ 16-8700 Dufferin Street, December 2019
$735.000.00%$735.00
1 Room Rental @ 16-8700 Dufferin Street, January 2020
$735.000.00%$735.00
1 Room Rental @ 16-8700 Dufferin Street, February 2020
$735.000.00%$735.00
1 Room Rental @ 16-8700 Dufferin Street, March 2020
$735.000.00%$735.00
1 Room Rental @ 16-8700 Dufferin Street, April 2020
$735.000.00%$735.00
1 Room Rental @ 16-8700 Dufferin Street, May 2020
$0.000.00%$0.00
1 Room Rental @ 16-8700 Dufferin Street, June 2020
$0.000.00%$0.00
1 Room Rental @ 16-8700 Dufferin Street, July 2020
$735.000.00%$735.00
1 Room Rental @ 16-8700 Dufferin Street, August 2020
$735.000.00%$735.00
1 Room Rental @ 16-8700 Dufferin Street, September 2020 $735.000.00%$735.00
Sub Total $7,350.00
Tax $955.50
Total Due $8,305.50