Accused Company:File a Dispute against this company
Company number: ca-ON_1972384
Canada - Ontario
Allegation: Unfulfilled contract
Value: CAD 25,266.80
Unpaid Invoice from December 12, 2022
Total Contract Amount $112,360.00 + HST. Unpaid $22,360.00 + HST for custom garage door and all exterior brake metal and caulking.
Attempts to resolve dispute:
Response to accusation (by accused):
This is a false invoice by the builder as there is no garage in the house that is owned by TNSA.