Paid

Invoice

From:

Suite 152
427 Princess Street
Kingston, ON
K7L 5S9

store.manager@mrcoolonline.ca

Invoice Number INV-0080
Order Number 17870
Invoice Date January 9, 2025
Total Due CAD$696.84
Billing address
Steven Reiterowski
141 Shaky Lane
South River ON P0A 1X0
Shipping address
Steven Reiterowski
49 Neilson Dr
Etobicoke ON M9C 1V8
Hrs/Qty Service Rate/Price Sub Total
125 ft (9k, 12k, 18k) DIY Line Set for 9-12-18K BTU Air Handlers - DIY25-1412
SKU: 810035931046
CAD$ 616.67CAD$ 616.67
Subtotal:CAD$ 616.67
Shipping:Free
HST (13%):CAD$ 80.17
Payment method:Google Pay (Stripe)
Total:CAD$ 696.84