Paid
Invoice Number | INV-2755 |
Invoice Date | June 19, 2021 |
Due Date | July 19, 2021 |
Total Due | $5,939.28 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Pizzaville Huntsville Display Production Delivery within 3-4 weeks after approval. |
$5,256.00 | $5,256.00 |
Sub Total | $5,256.00 |
HST | $683.28 |
Discount | -$0.00 |
Total Due | $5,939.28 |