Paid
Invoice Number | INV-2754 |
Invoice Date | May 3, 2021 |
Due Date | May 3, 2021 |
Total Due | $5,960.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Marketplace Glass Pizza Display | $5,275.00 | $5,275.00 |
Sub Total | $5,275.00 |
HST | $685.75 |
Discount | -$0.00 |
Total Due | $5,960.75 |